216 instruction blocks have reviewed current images; 0 overview or prerequisite blocks still need matching images. These separate counts do not establish complete workflow qualification.
Pharmacy
Pause one existing unpaid synthetic dispense through its confirmation, find the same order in the Pending dispense queue, resume it with Put in Preparation and verify both saved states after reload.
Pharmacist
Pharmacy
Preview the assigned Doctor prescription, review its full ten-count Product row and selected stock lot, submit Bill Selected once, then inspect the saved Preparation row and generated Draft invoice for SAR 63.00.
Pharmacist
Pharmacy
Continue the saved synthetic SAR 63.00 order: issue its invoice from the order banner, record one fictional Cash ledger payment with tender and change, mark the invoice Balanced, complete the dispense once and verify the saved invoice, payment and order after reload.
Pharmacist
Pharmacy
Use one native Main Pharmacy delivery to create two fictional batches under an existing medicine master, receive A two count and B three count, complete the delivery and verify the separate saved batch prices and stock after reload.
Facility Admin
Clinical
Find the assigned existing patient and encounter, distinguish the exact HYMOX registration-code Product from a similarly named GTIN result, save one fictional one-count QD ten-day request and verify the same prescription after reload.
Doctor
Pharmacy
Find the saved ten-count HYMOX request, review auto-selected A two and B three, recognise an unsaved stock error, keep both completion controls off and save one five-unit Preparation order with a Draft five-riyal invoice.
Pharmacist
Pharmacy
Issue the existing five-riyal partial-order invoice, record one fictional Cash payment, balance from the order banner and complete the two batch rows; verify the completed order separately from the still Partial and Active ten-count prescription.
Pharmacist
Pharmacy
Inspect the same partial request, distinguish loading from No Stock, review earlier dispense history, recognise the empty-lot guard and cancel without another order, invoice or payment.
Pharmacist
Pharmacy
Use the ordinary FacilityAdmin receipt path in the isolated training estate to save one labelled past-date test unit, enter and verify expiry, and verify its batch, stock and separate price. This does not authorise accepting expired medicines as usable.
Facility Admin
Pharmacy
Create one separate ADOL Product request in the existing synthetic encounter, verify the exact code and software-only note, and confirm the saved one-count one-day instruction after reload. No dispensing or billing is performed.
Doctor
Pharmacy
Read positive inventory separately from expiry eligibility, inspect only the new ADOL request, recognise the expired-lot exclusion and empty-lot refusal, then cancel and verify the same request and stock remain unchanged.
Pharmacist
Pharmacy
Compare positive inventory with selectable lots, check automatic and manual quantities, keep both completion controls off, then cancel and verify the original request and stock remain unchanged.
Pharmacist