Skip to main content

OrderConnect Custom Orders screen

  1. Last updated
  2. Save as PDF

This screen launches when creating new OrderConnect Prescriptions within Medication Reconciliation. The prescription order needs to be completed and submitted by completing the remaining elements of the order. 

Information populates from the originating OrderConnect. This information can be edited.

  1. The Order Date and Start Date fields populate with the current date.
  2. The Strength/Form/Route field populates with the medication selected in the reconciliation screen.
  3. In the # / Dose, Units, Schedule fields, enter the enter the medication dosage, unit of dispensing, and dispensing information.
  4. In the Calculated Sig/Custom Sig field, the calculated sig displays.
    Select Custom Sig to enter or edit the sig.
  5. Click Titrate to titrate the medication.
    Enter the titration instructions as required.
  6. If the medication is in pill form, click Calc to calculate the dispensed quantity.
    The Dispense field displays the quantity.
  7. In the Diagnosis field, select the client's diagnosis to be associated with the medication.
  8. When finished, click Submit Order.
    The Order Confirmation screen displays, where the order can be confirmed and submitted.

Please see the OrderConnect User Guide for more information.