1. Log in using your User ID and Password with Discrepancy (DI) Resolution permission
2. Press Resolve Discrepancy
• If needed, you can narrow the list of discrepancies by searching for a specific DI or selecting Open Discrepancies or those already Nurse Reviewed
3. Highlight the DI to be resolved
4. Press Resolve Discrepancy
5. The DI Report showing 2 transactions prior to the DI and, if available, 2 transactions after the DI will appear
6. From the Select pull-down, choose the reason for the DI
• Add additional text, if needed, in the Discrepancy Notes field
7. Press Resolve Discrepancy
8. Have a Witness enter their ID & Password (will match their User ID & password for the cabinet)
9. Press Next
10. Repeat until all DIs are resolved
11. Press Exit