1. In the patient record, select Medication List from the left hand menu. The proposed order will have a status of “Proposed” and will display this icon: 
2. Review the details of the order and confirm whether based on the clinical situation the order is appropriate and whether the wish to accept the order, require a modification or reject the order.
3. Right click the proposed order you wish to accept or reject. This will generate the following options:
4. Select the appropriate option. The order can then be signed or modified and signed or rejected. NB: If the order is rejected the order will disappear with no record of having been placed.
5. Once this has been performed inform the Dietician of their decision.

Proposed orders must be signed by a Prescriber before they become active

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Updated: 22 September 2021