Avatar OE 2022 Update 86

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Avatar OE 2022 Update 24

Product Update Form Description

In the Order Entry Console (Orders This Episode section), an issue is resolved where the Lab Requisition report might fail to launch for certain laboratory orders.

Included Updates

2, 3, 5, 6, 7, 8, 9, 11, 16, 23, 24, 25, 26, 31, 33, 36, 41, 42, 43, 44, 46, 47, 48, 52, 59, 63, 64, 65, 66, 68, 70, 71, 72, 73, 82

Required Updates

None

Details

NEW0 CHANGED0 FIXED1

Fixed (1)

AV-83700 Details \| User Acceptance Tests Order Entry Console - Lab Requisition Report In the Order Entry Console (Orders This Episode section), an issue is resolved where the Lab Requisition report now launches for certain laboratory orders.	Topics • NX • Order Entry Console

Acceptance Tests

AV-83700 Summary | Details

Order Entry Console - Lab Requisition Report

Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:

App Dashboard
Crystal Report Viewer
Dictionary Update (CWS)
Dynamic Form - Order Group Setup
External Lab/Radiology Definition for CareConnect
Order Code Setup
Order Group Setup
Orders This Episode

Scenario 1: Order Group - Lab order with required 'External Lab Vendor' field

Specific Setup:

An Order Group (Order Group A) must be created that contains a lab-type order code (Order Code A) that has an 'External Lab Vendor' with the 'Lab Vendor Company' field set to "Other" in the 'External Lab/Radiology Definition for CareConnect' form.
The ‘(552) Require External Lab Vendor Destination’ extended attribute must be set to “Yes” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Lab”.

Steps

Access the Order Entry Console for any client.
Set the 'New Order' field to "Order Group A".
Click the checkbox for "Order A".
Click [Add to Scratchpad].
Validate the 'Scratchpad' contains "Order A" with a required flag.
Select "Order A" from the 'Scratchpad'.
Select any value from the 'External Lab Vendor Destination' field and click [Update Order] and [Sign].
Validate the 'Order grid' contains "Order A".
Select the order and click [Print].
Click the [Print Lab Requisition].
Validate the 'Lab Requisition Report' is displayed.

Scenario 2: OE NX - Orders This Episode - External Lab Vendor NOT required with no vendor set up in 'Order Code Setup'

Specific Setup:

The '(552) Require External Lab Vendor Destination' extended attribute must be set to "No" in the Order Entry Tabled Files '(500) Order Types' dictionary for "Lab".
Please log out of the application and log back in after completing the above configuration.
A lab-type order code must not have an 'External Lab Vendor' associated with it in the 'Order Code Setup' form. (WNVCF - West Nile Virus Cerebrospinal Fluid)
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.
Search for and select "West Nile Virus Antibody, Cerebrospinal Fluid (WNVCF)" in the 'New Order' field.
Set the 'Duration' field to "2" and click [Days].
Click [Add to Scratchpad].
Validate the 'Scratchpad' contains an order for "West Nile Virus Cerebrospinal Fluid (WNVCF)" that does not have a red flag in the 'Action' column.
Click [Sign].
Validate the 'Order grid' contains an order for "West Nile Virus Antibody, Cerebrospinal Fluid (WNVCF)".

Topics

• NX • Order Entry Console