Select order run to process
Path: Orders>General>Order Run
- Go to Orders>General>Order Run.
- Click the Open Run radio button. You can change only open Order Runs that contain some unapproved orders. You can add or remove only not printed orders.
- Double-click the Order Run you want to process.
You can add new orders, preview, print, and approve orders. You can click Select Orders to select orders in bulk: paper, electronic, printed, and so on.
Approving an order means that it is ready to be mailed to the MD, or it is available for electronic signature on Physicians Portal. Once all orders in the Order Run have been approved, that Order Run automatically becomes closed.
Associated pages
- About Orders
- Create orders
- Order statuses
- Create corrected order
- Manage and track orders
- Process orders workflow
- Define order run
- Print orders
- Approve orders
- Print corrected orders
- Reprint orders
- Reprint orders by patient or physician
- Reprint orders by order run
- Process signed documents window
- Process signed documents window - Orders tab
- Update status of signed orders
- Reject orders