Order Selection Tab

1. See the Order Entry Overview topic for different ways to access the Order Entry screen per your desktop type.

2. Once you are at the main Order Entry screen, click on the Order Selection tab.  Then click on the desired folder (single click folders to open them.  Double click folders to close them). All procedures associated with that folder will display on the right hand side of the screen.

3. Select the procedure(s) you wish to order along with the frequency, and then click Add Order.

4. Depending on the type of order, you may be prompted to enter additional information.  Enter any necessary information.  Keep in mind that you can click on the OK button to skip a field.  Once any additional information has been entered, the order will appear in the Order Preview section near the top of the screen.

Click on the Order Summary button to proceed with placing the order.

5. You will now see the Order Summary screen.  This is your last chance to review the details of the order before it goes live, so review it carefully.  If you need to make any changes, click on the order, then click on the appropriate button at the bottom of the screen (see the Add Now and Edit Initial Events topic for more information on these actions).  

If everything looks acceptable, click on the Accept Order button to activate the order. 

Back to Top