To Add Orders from the Orders screen

  1. Use the Search section to select and display any existing orders for the desired Patient, Date and Sched For ID, and optionally, Company ID. Select the Add Orders button.
  2. The Orders Information Screen appears, already filled out with the information you provided when searching. If these orders are for an injury, be sure to add the Inj ID, complete as desired, click OK.
  3. The Select Orders screen will appear. Select the Procedure or use the Additional Orders tab and the Groups and Subgroups to narrow the list of possibilities until the desired order appears in the far-right window. Click Accept Orders.
  4. Repeat for the next patient, being sure to perform a Search to clear the old patient from memory and display any existing orders for the new patient.