Quick Guide

1. Click on New Order Entry from any Workflow tab that contains this component.
2. Type the name or abbreviated name of the blood order you wish to find.
3. Click the relevant order in search results and it will drop into the basket in top right side of screen.
4. Click the order basket and a summary of order(s) will be shown.
5. Click Sign. Note, if mandatory information is missing, a new screen will display.
6. Select the order(s) missing information in top part of screen.
7. Complete the following details, mandatory fields are highlighted in yellow, in the bottom of the screen:
   • Are you collecting the sample now? – select YES
   • Collection Priority – as appropriate
   • Reason for request – as appropriate
   • Collection Date and Time – as appropriate
   • Do you want to print a label? – select YES
   • Lead Clinician to receive report? – as appropriate
8. Click Sign.