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Lesson 6 / 25

Medicine facts, Product Policy & SKU approval

Record label facts separately from sale policy and obtain shop-pharmacist approval per version.

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Before you begin

Clear SKU/variant/pack identity with label and provenance a responsible reviewer can verify.

Where to go

Products → Pharmacy Protocols → Product Policy

Visible menus may vary with language, permissions, app version and shop configuration.

Follow these steps

  1. Create products/packs from the physical item. Record active ingredient, strength and dosage form only as label facts; blank means unknown, never memory-filled.
  2. Create Product Policy with product type, regulatory framework, sale policy, quantity limit and reviewed source, then submit DRAFT to PENDING_REVIEW.
  3. Master/barcode data is only a suggestion. Applying it copies a shop-owned DRAFT snapshot; it never approves or silently replaces policy.
  4. A licensed pharmacist reviews SKU, size and evidence, then approves or returns it. Editing an approved policy requires a fresh review cycle.
  5. Review missing/pending/approved policy counts before opening. Choose whether backlog blocks shift open or uses counter authorization under shop settings.

How to verify success

Every sold SKU has readable status/provenance, strength/unit identity is correct and edited policy does not remain APPROVED.

Limits & things to check

Product Policy approval governs sale rules only; it does not approve indications, directions, safety wording or patient suitability.

Ready to try it in your shop

Lessons are free to read. Actual operations require sign-in and the appropriate permission. Use test data for training.

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