The Lab Order Manager permits users to view the status and manage the lab orders which were created from within the Invoice screen.
The lab order is divided into three tabs each displaying the lab orders for the given types of lab order: Glasses Lab Orders, Contact Lenses Lab Orders, Miscellaneous Lab Orders. Users can view and update the lab order status by selecting it and clicking on the Open button.
The Search Criteria section permits you to identify the lab orders with a given status. Example: you can select to view only the Lab Orders which are not ordered.
The Lab Order data grid allows for data grouping, sorting and filtering (see common tools for more information). Lab Orders that are late are highlighted in red (see Late Lab Order).
Users can directly access, via the grid icons, various key information such as:
•Vendor Information ( Lab Vendor number)
•Patient Information ( Patient Number)
•Notification Notice (Notification Information)
•Invoice (Invoice Number)
The Notification Information column (scroll to the right) in the data grid displays the patient contact information for easily contacting or notifying the patient that his order is ready.
