Quick Guide

1. Click on New Order Entry from any Workflow tab that contains this component.
2. Search for the Order Set and select relevant result.
3. In the pop-up window, select/ de-select the orders as appropriate using the tick box to the left of each order and click OK.
4. Click the order basket and a summary of order(s) will be shown.
5. Click Sign.
6. Note, if mandatory information is missing, a new screen will display. Select order/s and complete Order Details.
7. Click Sign and your order/s will have been placed.