Avatar OE - Renew Order
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
Scenario 1: OE NX - Orders This Episode - non-controlled substance - Maximum Eventual Order Duration extended attribute - New, Renew and Discontinue - eRx - external pharmacy mode
Specific Setup:
- The '(525) Maximum Eventual Order Duration' extended attribute off of the Order Entry Tabled Files '(500) Order Types' dictionary must be set to "365" for "Pharmacy".
- Please log out of the application and log back in after completing the above configuration.
- A client must have an active inpatient episode whose program or unit is configured in the 'External Pharmacy Setup' form. (Client A).
- “Client A” 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
- Select "Client A" and access the Order Entry Console.
- Remain on 'Orders This Episode'.
- In the 'New Order' field, create a non-controlled substance, pharmacy type order (Order A).
- Set the 'Duration' field to "366" and click [Days].
- Populate remaining fields that are required.
- Click [Add to Scratchpad], [Final Review], and then [Sign].
- Validate a message is displayed stating: The order for "Order A" has the following issue: Duration cannot exceed 365 days. This maximum duration is the 'Maximum Eventual Order Duration' for this 'Order Type'.
- Click [OK].
- Select the order in the 'Scratchpad'.
- Set the 'Duration' field to "365" and validate that [Days] is selected.
- Click [Update Order], [Final Review], and then [Sign].
- Validate the 'Order grid' contains the order for "Order A".
- Select the order and click [Renew].
- Set the 'Renew' field to "366" and click [Days].
- Click [Add to Scratchpad] and [Sign].
- Validate a message is displayed stating: The order for "Order A" has the following issue: Duration cannot exceed 365 days. This maximum duration is the 'Maximum Eventual Order Duration' for this 'Order Type'.
- Click [OK].
- Select the order in the 'Scratchpad'.
- Set the 'Renew' field to "365" and validate that [Days] is selected.
- Click [Update Order] and [Sign].
- Validate the 'Order grid' contains the order for "Order A".
- Select the order and click [D/C], [Add to Scratchpad] and [Final Review].
- Validate the 'Final Review' dialog is displayed and click [Sign].
- Validate the 'Order grid' contains no orders.
Scenario 2: OE NX - Orders This Episode - controlled substance - Maximum Eventual Order Duration extended attribute - New, Renew and Discontinue - external pharmacy mode
Specific Setup:
- The '(525) Maximum Eventual Order Duration' extended attribute off of the Order Entry Tabled Files '(500) Order Types' dictionary must be set to "365" for "Pharmacy".
- The Registry Setting 'Maximum Eventual Order Duration For Controlled Substances Registry Setting Value' must be set to "30&30&180&180&180"
- Please log out of the application and log back in after completing the above configuration.
- A client must have an active inpatient episode whose program or unit is configured in the 'External Pharmacy Setup' form. (Client A).
- “Client A” 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
- Select "Client A" and access the Order Entry Console.
- Remain on 'Orders This Episode'.
- In the 'New Order' field, create a Schedule 2 controlled substance, pharmacy type order (Order A).
- Set the 'Duration' field to "31" and click [Days].
- Populate remaining fields that are required.
- Click [Add to Scratchpad], [Final Review], and then [Sign].
- Validate a message is displayed stating: The order for "ADDERALL 10 MG TABLET ORAL (Schedule II)" has the following issue: Duration cannot exceed 28 days. This maximum duration is the calculated OrderConnect prescription length.
- Click [OK].
- Select the order in the 'Scratchpad'.
- Set the 'Duration' field to "28" and validate that [Days] is selected.
- Click [Update Order], [Final Review], and then [Sign].
- Validate the 'Order grid' contains the order for "Order A".
- Select the order and click [Renew].
- Set the 'Renew' field to "31" and click [Days].
- Click [Add to Scratchpad] and [Sign].
- Validate a message is displayed stating: The order for "Order A" has the following issue: (Renew of Order# ) Duration cannot exceed 28 days. This maximum duration is the calculated OrderConnect prescription length.
- Click [OK].
- Select the order in the 'Scratchpad'.
- Set the 'Renew' field to "28" and validate that [Days] is selected.
- Click [Update Order] and [Sign].
- Validate the 'Order grid' contains the order for "Order A".
- Select the order and click [D/C], [Add to Scratchpad] and [Final Review].
- Validate the 'Final Review' dialog is displayed and click [Sign].
- Validate the 'Order grid' contains no orders.
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Topics
• myAvatar/myAvatar NX
• NX
• Order Entry Console
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OE NX - Home Medications - Reported Order
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- Home Medications
- Order Entry Console
Scenario 1: OE NX - Home Medications - Edit a 'Client Reported' order
Specific Setup:
- The logged in user must have the 'Default to Client Reported' field checked in the 'Order Entry User Definition' form
- A client must have an active episode. (Client A)
- "Client A" 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
- Select "Client A" and access the Order Entry Console.
- Click the 'Home Medications' tab.
- Validate the 'Client Reported' checkbox is checked.
- Search for and select "QuilliChew ER 40 MG Oral Tablet, Extended Release, Chewable (Schedule II)" from the 'New Order' field and click [Save].
- Validate the 'Order Type' cell contains "Reported".
- Uncheck the 'Client Reported' checkbox.
- Select the "QuilliChew ER 40 MG Oral Tablet, Extended Release, Chewable (Schedule II)" order created from the 'Order grid' and click [Edit].
- Validate the 'Client Reported' checkbox is checked.
- Validate the 'New Order' field is "Disabled".
- Validate the 'Start Date' field is equal to the current date.
- Set the 'Stop Date' field to the current date and click [Save].
- Validate the 'Order grid' no longer contains an order for "QuilliChew ER 40 MG Oral Tablet, Extended Release, Chewable (Schedule II)".
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Topics
• Home Medications
• NX
• Order Entry Console
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OE NX - Order Entry Console - Priority Filter
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- Home Medications
- Order Entry Console
- Order Entry Console - Interactions dialog
- Order Entry Console - Warning Dialog - Interactions
- Orders This Episode
Scenario 1: OE NX - Home Medications - Priority Filter
Specific Setup:
- A client must have an active episode. (Client A)
- “Client A” 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
- Select "Client A", access the Order Entry Console and click the 'Home Medications' tab.
- Create an order whose priority is "PRN". (Order A)
- Create an order whose priority is "STAT". (Order B)
- Create an order whose priority is "Routine". (Order C)
- Create an order whose priority is "Other". (Order D)
- Create an order whose priority is "Unknown" i.e. a reported order. (Order E)
- Set the new 'Priority' filter to "All" and validate "Order A", "Order B", "Order C", "Order D", and "Order E" are present in the 'Order grid' field.
- Set the new 'Priority' filter to "PRN" and validate only "Order A" is present in the 'Order grid' field.
- Set the new 'Priority' filter to "STAT" and validate only "Order B" is present in the 'Order grid' field.
- Set the new 'Priority' filter to "Routine" and validate only "Order C" is present in the 'Order grid' field.
- Set the new 'Priority' filter to "Other" and validate only "Order D" is present in the 'Order grid' field.
- Set the new 'Priority' filter to "Unknown" and validate only "Order E" is present in the 'Order grid' field.
Scenario 2: OE NX - Orders This Episode - Priority Filter
Specific Setup:
- A client must have an active episode. (Client A)
- “Client A” 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
- Select "Client A", access the Order Entry Console and click the 'Orders This Episode' tab.
- Create an order whose priority is "PRN". (Order A)
- Create an order whose priority is "STAT". (Order B)
- Create an order whose priority is "Routine". (Order C)
- Create an order whose priority is "Other". (Order D)
- Set the new 'Priority' filter to "All" and validate "Order A", "Order B", "Order C", and "Order D" are present in the 'Order grid' field.
- Set the new 'Priority' filter to "PRN" and validate only "Order A" is present in the 'Order grid' field.
- Set the new 'Priority' filter to "STAT" and validate only "Order B" is present in the 'Order grid' field.
- Set the new 'Priority' filter to "Routine" and validate only "Order C" is present in the 'Order grid' field.
- Set the new 'Priority' filter to "Other" and validate only "Order D" is present in the 'Order grid' field.
- Set the new 'Priority' filter to "Unknown" and validate no orders are present in the 'Order grid' field.
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Topics
• myAvatar NX Only
• NX
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OE NX - Home Medications - No Known Medications Check Box
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- Home Medications
- Order Entry Console
- Order Entry Console - Admission Med Reconciliation
Scenario 1: OE NX - Home Medications - No Known Medications
Specific Setup:
- A client must have an active episode. (Client A)
- "Client A" must have no orders in the 'Home Medications' tab.
- "Client A" 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
- Select "Client A", access the Order Entry Console and click the 'Home Medications' tab.
- Check the 'No Known Medications' field and validate that the 'New Order' field becomes disabled.
- Click the 'Admission Reconciliation' tab.
- Validate the 'No Known Medications' field is checked and disabled.
- Click the 'Home Medications' tab.
- Validate the 'No Known Medications' field is still checked.
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Topics
• myAvatar NX Only
• NX
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