Generate Open Orders report
Path: Reports>Clinical>Open Orders
- Go to Reports>Clinical>Open Orders.
- On the Define tab, select the patients for whom you want to see open orders: all patients, specific patients or patients from a specific team.
You can include a note entered in the Orders tab of the Process Signed Documents window if needed. - Specify the orders delivery method.
- Click the Preview tab to generate the report.
If you change the criteria on the Define tab after preview, you should close and then open the Preview tab again to reflect your changes. - If needed, print the report.
Associated pages
- About Active Orders report
- Active Orders report fields
- About Orders Signature report
- Orders Signature report fields
- Orders Signature report – Define tab
- About View Orders window
- Preview Orders
- About Open Orders report
- About Orders Alert report
- Generate Orders Alert report
- About Orders Audit report
- Generate Orders Audit report