Quick Guide

You have opened the patient’s record on the correct encounter and have selected a Workflow:

  1. Click on Order Profile from any Workflow tab containing this component.
  2. Click on the order you wish to cancel.
  3. Click the Cancel/DC button at the top of the window that opened from the right.
  4. Click on the basket.
  5. Click Sign.
  6. If details are required, a window will open. Click on order.
  7. Fill in required details – e.g. discontinue date/time and reason.
  8. Sign the order to be cancelled.

Detailed Guide

Cancelling an Order



Updated: 27 August 2024