Transaction types
Received — delivery in from the pharmacy.
Disposed — destroyed (denatured kit), refused-and-returned.
Returned — returned to the pharmacy.
Stock check — physical count.
Adjustment — correcting a counting error or missed past movement.
Plus Administered entries, which are created automatically from MAR administration recordings — you don't enter these manually.
Recording a transaction
Open eMAR → Controlled Drugs.
Open the medication.
Click New entry.
Pick the transaction type, quantity, witness, and notes.
Save. The running balance updates immediately.
Heads up — CD transactions are append-only. If a transaction was entered wrong, post an Adjustment transaction to correct the count with a clear explanation in the notes — don't edit the original.