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Avatar OE 2022 Update 89

Product Requirements / Recommendations

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Product Update Form Description

In the Order Entry Console (Orders This Episode section), an issue is resolved where the 'External Lab Vendor Destination' field contains vendors that should be excluded based on 'Unit' filtering, or might not contain vendors that should be included based on 'Program' filtering.

Included Updates

2, 3, 4, 5, 6, 7, 8, 9, 11, 16, 23, 24, 25, 26, 30, 31, 33, 35, 36, 41, 42, 43, 44, 46, 47, 48, 52, 59, 63, 64, 65, 66, 68, 70, 71, 72, 73, 76, 77, 79, 82, 84, 86, 87, 88

Required Updates

None

Details

NEW0 CHANGED0 FIXED1
Fixed (1)
OE NX - Order Entry Console - External Lab Vendor - Program / Unit
In the Order Entry Console (Orders This Episode section), an issue is resolved where the 'External Lab Vendor Destination' field contains vendors that should be excluded based on 'Unit' filtering, or might not contain vendors that should be included based on 'Program' filtering. KB0072569 v0.01
Topics
• NX
 
Acceptance Tests

AV-79551 Summary | Details
OE NX - Order Entry Console - External Lab Vendor - Program / Unit
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Admission
  • App Dashboard
  • Dynamic Form - Client Alert
  • External Lab/Radiology Definition for CareConnect
  • Order Code Setup
  • Order Entry Console - Interactions
  • Orders This Episode
Scenario 1: OE NX - Lab Orders - External Lab vendor - Program / Unit
Specific Setup:
  • A client must have an active episode. (Client A)
  • 2 External Lab Vendors must be created ("Lab Vendor Unit", and "Lab Vendor Program"). Each lab vendor must be configured with either the same 'Program' or the same 'Unit' "Client A" is in. ("Lab Vendor Program" must have a few additional programs selected as well).
  • An Order Code (Lab Code A) must be configured to have both 'Lab Vendor Unit' and 'Lab Vendor Program' configured as external labs through the 'External Lab Definition' grid.
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Lab Code A" in the 'New Order' field.
  3. Validate both 'Lab Vendor Program' and 'Lab Vendor Unit' external labs display in the 'External Lab Vendor Destination' field.
  4. Populate the remaining required fields and file the order.
  5. Validate "Lab Code A" displays in the 'Order grid'.
Topics
• NX

 

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