To document a supplement or supply purchase, you will need to manually create a transaction within the patient's record. 

Here is how to create a supplement & supply purchase: 

1) From the patient's record, navigate to the Transactions tab and then to Purchases. 

2) For a supplement and supply purchase, you will need to manually create a transaction. Click the +Transaction button. 

3) Select your location. 

4) Select the provider from the drop-down list and then click Add Supplement/Supply.

5) Select your supplement/supply. 

6) If you'd like to apply a discount, click the Discount button. Otherwise, click Save and then Pay to take payment. 

7) Take payment and save!