OE - External Lab Definition - Order Code Setup - Lab Vendor Name with apostrophe
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- External Lab/Radiology Definition for CareConnect
- Order Code Setup
- Orders This Episode
Scenario 1: OE NX - Order Code Setup - External Lab Definition - Lab Vendor Name with apostrophe
Specific Setup:
- A lab vendor must be configured in the 'External Lab/Radiology Definition for CareConnect' form where the 'Lab Vendor Name' contains an apostrophe. (Lab Vendor A).
- A lab-type order code must exist that has the 'External Lab Definition' configured with "Lab Vendor A". (Lab Code A).
- 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
- Access the 'Order Code Setup' form.
- Search for and select a lab-type order code.
- Click [External Lab Definition].
- Validate the 'External Lab Definition' dialog is displayed.
- Select "Lab Vendor A" in the 'Lab Vendor Name' cell.
- Populate all other required fields and click [Save] and file the form.
- Select "Client A" and access the Order Entry Console.
- Search for and select "Lab Code A" in the 'New Order' field.
- Populate all required fields.
- Validate the 'External Lab Vendor Destination' field contains "Lab Vendor A".
- Click [Add to Scratchpad] and [Sign].
- Validate the 'Order grid' contains a new order.
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Topics
• NX
• Order Entry Console
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