Open Eyewear Orders Window

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Use Open Eyewear Orders Window to display all open patient-contact lens and Spectacle orders.  It is used to make sure that orders from encounters are processed.

IMPORTANT:  Contact Lens orders are shown on this list ONLY IF the encounter/order is marked “Order” or “Trial Order AND the “Order Status” is blank/empty.

1. To view the order, click on the green Order Number.

2. To change the Order Status, click in the “Order Status” field and choose from the drop-down list.  THIS WILL REMOVE THE ORDER FROM THIS LIST TO EITHER “PENDING” OR “BY STATUS”.

3. Special Function Buttons: In the lower right.

a. By Status:  Goes to the Orders by Status screen where you can choose the status by clicking in the “Status” filter.

b. Pending Orders: Goes to the Orders that have been processed by have not been delivered or canceled.

c. Search:  Goes to the Patient Search routine.

d. Unbilled List:  Goes to the Unbilled Encounter List for Charge Entry..

For additional information, click More.

Tips:

 

Tip:  For more information about working with data in fields, see the Data Entry Guidelines.

Directions:

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