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Avatar NX Update 2022.10.00.03 Server Acceptance Tests

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AV-84937 Summary | Details
OE NX - Discharge Med Reconciliation
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Order Entry Console
  • Home Medications
  • Orders This Episode
Scenario 1: OE NX - Discharge Med Reconciliation - Vitamin order - DC, Hold in Pending Status, Active and Reconcile
Specific Setup:
  • The 'Default to Client Reported' checkbox is checked for the logged in user in the 'Order Entry User Definition' form.
  • Please log out of the application and log back in after completing the above configuration.
  • Two clients must each have an active inpatient episode. (Client A and Client B)
  • “Client A” must have a ‘Date of Birth’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Diagnosis’ form.
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Click the 'Home Medications' tab.
  3. Validate the 'Client Reported' checkbox is checked.
  4. Search for and select "Vitamin A" in the 'New Order' field and click [Save].
  5. Validate the 'Order grid' contains an order for "Vitamin A".
  6. Click the 'Discharge Reconciliation' tab.
  7. Validate the 'Home Medications Scratchpad (Post-Discharge)' contains an order for "Vitamin A".
  8. Select the "Vitamin A" order and click [DC].
  9. Validate the "Vitamin A" order contains "DC" in the 'Home Medications Scratchpad (Post-Discharge)'.
  10. Click [Hold in Pending Status].
  11. Validate the 'Discharge Reconciliation' tab is in view-only mode.
  12. Click the 'Orders This Episode' tab.
  13. Click the 'myDay' tab
  14. Select "Client B" in the 'My Clients' widget.
  15. Click the 'Orders' tab
  16. Select "Client A" in the 'My Clients' widget.
  17. Click the 'Discharge Reconciliation' tab.
  18. Click [Activate & Reconcile].
  19. Validate the 'Discharge Reconciliation' tab is in view-only mode.
Scenario 2: OE NX - Orders This Episode after viewing Discharge Med Reconciliation for a different client
Specific Setup:
  • The 'Default to Client Reported' checkbox is checked for the logged in user in the 'Order Entry User Definition' form.
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an inpatient episode whose program or unit are configured in the ‘External Pharmacy Setup’ form. (Client A)
  • “Client A” must have a ‘Date of Birth’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Diagnosis’ form.
  • A client must have an active episode. (Client B)
  • “Client B” must have a ‘Date of Birth’, ‘Sex’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Allergies and Hypersensitivities’ form, ‘Diagnosis’ form, and in the ‘Height’ and ‘Weight’ fields in the ‘Vitals Entry’ form.
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select any pharmacy order.
  3. Set the 'Dose' field to "1".
  4. Select "Tablet" from the 'Dose Unit' field.
  5. Select "3 TIMES A DAY" from the 'Freq' field.
  6. Select "Oral" from the 'Route' field.
  7. Set the "Duration" field to "11" and click [Days].
  8. Validate the 'Days Supply' field contains "11".
  9. Validate the 'Dispense Qty' field contains "33".
  10. Select "Tablet" from the 'Dispense Qty Unit' field.
  11. Validate the 'Directions' field contains "Take one (1) tablet by mouth three times a day".
  12. Select "Injection" from the 'Route' field.
  13. Validate the 'Directions' field contains "Inject one (1) tablet injection twice a day".
  14. Select "DENTAL" from the 'Route' field.
  15. Validate the 'Directions' field contains "Apply one (1) tablet to gums in mouth three times a day".
  16. Select "Oral" from the 'Route' field.
  17. Validate the 'Directions' field contains "Take one (1) tablet by mouth twice a day".
  18. Click [Add to Scratchpad].
  19. Create at least 2 more pharmacy-type orders in 'Orders This Episode'.
  20. Select "Client B" and access the 'Home Medications' tab
  21. Validate the 'Client Reported' checkbox is checked.
  22. Create at least 3 prescriptions.
  23. Select "Client A" and access the Order Entry Console.
  24. Click the 'Discharge Reconciliation' tab.
  25. Select "Client B" and validate the 'Orders This Episode' tab is displayed and that no orders are displayed in the 'Scratchpad'.
Topics
• NX • Order Entry Console