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RADplus Client Update 3542-005 Acceptance Tests

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AV-72602 Summary | Details
eMAR - Disable Flyovers
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • eMAR widget
  • Registry Settings (CWS)
Scenario 1: Avatar eMAR - 'Disable Flyover' registry setting.
Specific Setup:
  • The 'Avatar eMAR->General->Settings->->->Disable flyovers by default in eMAR' registry setting must be set to "Y".
  • Please log out of the application and log back in after completing the above configuration.
  • User must have access to the 'Avatar eMAR' form.
Steps
  1. Access the 'Avatar eMAR' form.
  2. Validate the 'Disable Flyovers' checkbox is checked.
  3. Uncheck the 'Disable Flyovers' checkbox and close the form.
  4. Access 'Avatar eMAR' form.
  5. Validate the 'Disable Flyovers' checkbox is checked.
  6. Uncheck the 'Disable Flyovers' checkbox and close the form.
  7. Set the 'Avatar eMAR->General->Settings->->->Disable flyovers by default in eMAR' registry setting to "N".
  8. Log out and log back into the application.
  9. Access the 'Avatar eMAR' form.
  10. Validate the 'Disable Flyovers' checkbox is unchecked.
  11. Check the 'Disable Flyovers' checkbox and close the form.
  12. Access the 'Avatar eMAR' form.
  13. Validate the 'Disable Flyovers' checkbox is checked.
  14. Uncheck the 'Disable Flyovers' checkbox and close the form.
  15. Access the 'Avatar eMAR' form.
  16. Validate the 'Disable Flyovers' checkbox is unchecked and close the form.
Scenario 2: Avatar eMAR - 'Disable Flyover' in eMAR widget.
Specific Setup:
  • The 'Avatar eMAR->General->Settings->->->Disable flyovers by default in eMAR' registry setting must be set to "Y".
  • Please log out of the application and log back in after completing the above configuration.
Steps
  1. Access 'eMAR' widget.
  2. Validate the 'Disable Flyovers' checkbox is checked.
  3. Uncheck the 'Disable Flyovers' checkbox.
  4. Log out and log back in to the application.
  5. Access 'eMAR' widget.
  6. Validate the 'Disable Flyovers' checkbox is checked.
  7. Uncheck the 'Disable Flyovers' checkbox.
  8. Set the 'Avatar eMAR->General->Settings->->->Disable flyovers by default in eMAR' registry setting to "N".
  9. Log out and log back into the application.
  10. Access 'eMAR' widget.
  11. Validate the 'Disable Flyovers' checkbox is unchecked.
  12. Check the 'Disable Flyovers' checkbox.
  13. Log out and log back into the application.
  14. Access 'eMAR' widget.
  15. Validate the 'Disable Flyovers' checkbox is checked.
  16. Uncheck the 'Disable Flyovers' checkbox.
  17. Log out and log back in to the application.
  18. Access 'eMAR' widget.
  19. Validate the 'Disable Flyovers' checkbox is unchecked.
Topics
• Avatar eMAR • eMAR
AV-84226 Summary | Details
JB7 - eMAR - 'Default Administration Event' dropdown for medication/lab order
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • App Dashboard
  • Avatar eMAR
  • Collect Specimens
  • eMAR
  • eMAR - Order Acknowledgement
  • eMAR NX - Dynamic Form - MEDICATION WARNING
  • eMAR NX - Medication Administration
  • eMAR NX - Medication Education
  • eMAR NX - Medication List
  • eMAR NX - Wristband Scan Override
  • emar-void-admin-events
  • Frequency Code Setup
  • Order Code Setup
  • Order Education
  • Order Entry Console
  • Orders This Episode
  • Task List
  • Task List - Order Acknowledgement
Scenario 1: JB7 - eMAR - Validate 'Default Administration Event' dropdown when editing, voiding, administering after a refusal for a medication/lab order
Specific Setup:
  • Ensure the '(10009) Patient Refusal?' extended attribute must be set to "Yes" of the '(10000) Administration Event' under 'eMAR Tabled Files' dictionary for “REFUSED”.
  • Ensure the '(10002) Successful Administration?' extended attribute must be set to "No" of the '(10000) Administration Event' under 'eMAR Tabled Files' dictionary for “REFUSED".
  • Create a pharmacy-type order and a lab-type order. (Order A, Order B)
  • 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
  1. Select "Client A" and access the Order Entry Console.
  2. Create "Order A", "Order B".
  3. Select the "eMAR" widget.
  4. Validate "Order A" is displayed on the 'Medications' tab.
  5. Click [Scan Client] and validate the 'Wristband Scan Override' dialog is displayed.
  6. Populate all required fields and click [Ok].
  7. Double click a cell under the current date to administer the order.
  8. Validate that the 'Administration Event' dialog is displayed.
  9. Verify the 'Default Administration Event' field exists.
  10. Select the 'Default Administration Event' field to "Self-Administered".
  11. Populate all required fields and validate the [Warning-View] contains red flag.
  12. Click [Warning View].
  13. Validate the 'Medication/Quantity' and 'Administration Date/Time' tabs are displayed.
  14. Override all warnings and click [OK].
  15. Check the 'Accept administration information entered' checkbox and click [OK].
  16. Validate the selected cell contain the administration time.
  17. Right click on the administered cell and select 'Edit Administration Event'.
  18. Validate 'Administration Event - Edit' dialog is displayed.
  19. Verify the 'Default Administration Event' field does not exist.
  20. Set 'Administration Event' field to 'Refused'.
  21. Populate all required fields and validate the [Warning-View] contains red flag.
  22. Click [Warning View].
  23. Validate the 'Medication/Quantity' and 'Administration Date/Time' tabs are displayed.
  24. Override all warnings and click [OK].
  25. Click [Submit Edit].
  26. Validate the selected cell contains "Refused with Current Date".
  27. Right click on the administered cell and select 'Administration After Initial Refusal'.
  28. Validate 'Administration Event - Administration After Initial Refusal' dialog is displayed.
  29. Verify the 'Default Administration Event' field does not exist and click [Cancel].
  30. Right click on the administered cell and select 'Void Administration Event'.
  31. Validate 'Administration Event - Void' dialog is displayed.
  32. Verify the 'Default Administration Event' field does not exist and click [Cancel].
  33. Select the 'Lab Orders' tab.
  34. Validate "Order B" is displayed.
  35. Double click a cell under the current date to collect the specimen.
  36. Validate the 'Order Acknowledgement' dialog is displayed and click [Ok].
  37. Validate the 'Specimen Collection' dialog is displayed.
  38. Verify the 'Default Collection Event' field exists.
  39. Select the 'Default Collection Event' field to "Self-Administered".
  40. Populate all required fields.
  41. Check the 'Accept specimen collection entered' checkbox and click [OK].
  42. Right click on the administered cell and select 'Edit Specimen Collection Event'.
  43. Validate the 'Specimen Collection - Edit' dialog is displayed.
  44. Verify the 'Default Collection Event' field does not exist.
  45. Set 'Collection Event' field to "Refused" and click [Submit Edit].
  46. Right click on the administered cell and select 'Edit Specimen Collection After Initial Refusal'.
  47. Validate the 'Specimen Collection Event - Specimen Collection After Initial Refusal' dialog is displayed.
  48. Verify the 'Default Collection Event' field does not exist and click [Close].
  49. Right click on the administered cell and select 'Void Specimen Collection Event'.
  50. Validate the 'Specimen Collection - Void' dialog is displayed.
  51. Verify the 'Default Collection Event' field does not exist and click [Close].
Topics
• Avatar eMAR
AV-95444 Summary | Details
OE NX - Orders This Episode - Hierarchy for 'Default Duration of 1 for New OTO Orders'
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Home Medications
  • Order Entry Console
  • Orders This Episode
  • Order Code Setup
  • Order Group Setup
Scenario 1: OE NX - Order Entry Console (Admission) - Create an order for a one-time-only 'Frequency Code' (no hours of admin) with 'Default Dur of 1 for OTO Orders' = "YX", Extended Attribute = "NX"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "YX".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “No (by default), but allow exceptions by Order Code” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Pharmacy”.
  • A pharmacy-type order code must have "Yes" selected in the 'Default New One-Time-Only Orders To Duration Of 1 Day' field on the 'Order Code Setup' form. (Order Code A)
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an active episode whose program or unit are 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Select the 'Home Medications' tab.
  3. Check the 'No Known Medications' and the 'Medication history reviewed and completed for Episode #1' checkboxes.
  4. Select the 'Admission Reconciliation' tab.
  5. Search for and select "Order Code A" in the 'New Order' field.
  6. Select "One Time Only" in the 'Freq' field.
  7. Validate that "1" is displayed in the 'Duration' field and that [Days] is selected.
  8. Populate all remaining required fields.
  9. Click [Add to Scratchpad] and [Final Review].
  10. Validate an 'Interactions' dialog is displayed.
  11. Override all interactions and click [Final Review].
  12. Select "None" in the 'Output' field and click [Sign].
Scenario 2: OE NX - Orders This Episode - New lab-type order with One Time Only frequency code (no hours of admin) with 'Default Dur of 1 for New OTO Orders' set to "YX"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "YX".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “Yes (by default), but allow exceptions by Order Code” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Pharmacy”.
  • A lab-type order code must exist that does not have a value selected in the 'Default New One-Time-Only Orders To Duration Of 1 Day' field on the 'Order Code Setup' form. (Order Code A)
  • Please log out of the application and log back in after completing the above configuration.
  • 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A".
  3. Select "One Time Only" in the 'Frequency' field
  4. Validate the 'Duration' field contains "1" and that [Days] is selected.
  5. Fill out all required fields and click [Add to Scratchpad] and [Sign]
  6. Validate the 'Order grid' contains an order for "Order Code A".
Scenario 3: OE NX - Order Groups - 'Default Dur of 1 for New OTO Orders' set to "YX"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "YX".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day’ extended attribute must contain no value in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for "Dietary", "Dietary-Oral", "Therapy (Not Applicable-Order Type Category)", "Imaging", and "x-ray".
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an active inpatient 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.
  • An order group must exist that contains an order code for each of the following order types : "Imaging", "x-ray", "not applicable" (order type category), "dietary", and "dietary oral". All order codes must have a 'Frequency' of "One Time Only". (Order Group A)
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Group A" in the 'New Order' field.
  3. Validate the 'Order Group' dialog is displayed and click [Select All] and [Add to Scratchpad].
  4. Validate that the 'Scratchpad' contains five orders.
  5. Select each order and validate that the 'Frequency' field contains "One Time Only", that the 'Duration' field contains "1" and that [Days] is selected.
  6. Click [Sign] and validate that the five orders are now displayed in the 'Order grid'.
Scenario 4: OE NX - Orders This Episode - New lab-type order with One Time Only frequency code (no hours of admin) with 'Default Dur of 1 for New OTO Orders' set to "NX"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "YX".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “No (by default), but allow exceptions by Order Code” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Lab”.
  • Two lab-type order codes must exist.
  • One that has "No" selected in the 'Default New One-Time-Only Orders To Duration Of 1 Day' field on the 'Order Code Setup' form. (Lab Code A)
  • One that has "Yes" selected in the 'Default New One-Time-Only Orders To Duration Of 1 Day' field on the 'Order Code Setup' form. (Lab Code B)
  • Please log out of the application and log back in after completing the above configuration.
  • 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
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. Select "One Time Only" in the 'Frequency' field
  4. Validate the 'Duration' field contains no data and that [Days] is not selected.
  5. Fill out all required fields and click [Add to Scratchpad] and [Sign]
  6. Validate the 'Order grid' contains an order for "Lab Code A".
  7. Search for and select "Lab Code B" in the 'New Order' field.
  8. Select "One Time Only" in the 'Frequency' field
  9. Validate the 'Duration' field contains "1" and that [Days] is selected.
  10. Fill out all required fields and click [Add to Scratchpad] and [Sign].
  11. Validate the 'Order grid' contains orders for "Lab Code A" and "Lab Code B".
Scenario 5: OE NX - Orders This Episode - Order Group with 2 lab-type orders codes and One Time Only Frequency codes with 'Default Dur of 1 for New OTO Orders' set to "NX"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "YX".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “Yes” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Lab”.
  • Two lab-type order codes must exist.
  • One that has "No" selected in the 'Default New One-Time-Only Orders To Duration Of 1 Day' field on the 'Order Code Setup' form (Lab Code A).
  • One that has "Yes" selected in the 'Default New One-Time-Only Orders To Duration Of 1 Day' field on the 'Order Code Setup' form (Lab Code B).
  • Please log out of the application and log back in after completing the above configuration.
  • 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
  • An order group must exist which contains "Lab Code A" and "Lab Code B". (Order Group A)
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Group A" in the 'New Order' field.
  3. Select "Lab Code A" and "Lab Code B".
  4. Validate the 'Frequency' field and the 'Duration' field for "Lab Code A" does not contain values.
  5. Validate the 'Frequency' field for "Lab Code B" contains "One Time Only" and the 'Duration' field contains "1" with [Days] selected.
  6. Set the 'Frequency' field for "Lab Code A" to "One Time Only".
  7. Validate the 'Duration' field contains no value.
  8. Set the 'Duration' field to any value and click [Add to Scratchpad] and [Sign].
  9. Validate the 'Order grid' contains an order for "Lab Code A" and "Lab Code B".
Scenario 6: OE NX - Order Group - New lab-type order with One Time Only frequency code with 'Default Dur of 1 for New OTO Orders' set to "Y"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "Y".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day’ extended attribute must be set to “No (by default), but allow exceptions by Order Code” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Lab”.
  • A lab-type order code must exist that has "Yes" selected in the 'Default New One-Time-Only Orders To Duration of 1 Day' field. (Order Code A)
  • An Order Group must exist that contains "Order Code A" with a 'Frequency' of "One Time Only" and no default duration. (Order Group A)
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an active episode whose program and unit are 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
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Group A" in the 'New Order' field.
  3. Validate the 'Order Group' dialog is displayed and select "Order Code A".
  4. Validate the 'Duration' field contains "1" and [Days] is selected.
  5. Validate the 'Frequency' field contains "One Time Only".
  6. Click [Add to Scratchpad].
  7. Select the order in the 'Scratchpad'.
  8. Validate the 'Stop Date' contains a date that is one day in the future of the 'Start Date', which is the current date.
  9. Fill out all required fields and click [Update Order] and [Final Review].
  10. Validate the 'Final Review' dialog is displayed.
  11. Select "None" in the 'Output' field and click [Sign].
  12. Validate the ‘Order grid’ contains an order "Order Code A".
Scenario 7: OE NX - Orders This Episode - External Pharmacy Mode - New Pharmacy order with One Time Only frequency code with 'Default Dur of 1 for New OTO Orders' registry setting = "Y", Extended Attribute = "Y"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "Y".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “Yes” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Pharmacy”.
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an active episode whose program or unit are 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select a pharmacy-type order code in the 'New Order' field.
  3. Select "One Time Only" in the 'Freq' field.
  4. Validate the 'Duration' field contains "1" and [Days] is selected.
  5. Populate all required fields, click [Add to Scratchpad], and [Final Review].
  6. Validate the ‘Interactions’ dialog is displayed.
  7. Override all interactions and click [Save Override and Exit].
  8. Validate the 'Final Review' dialog is displayed.
  9. Select "None" in the 'Output' field and click [Sign].
  10. Validate the 'Order grid' contains a new order.
Scenario 8: OE NX - Orders This Episode - External Pharmacy Mode - New Pharmacy order with One Time Only frequency code with 'Default Dur of 1 for New OTO Orders' = "N", Extended Attribute = "Y"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "N".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “Yes” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Pharmacy”.
  • A pharmacy type order code must have "Yes" selected in the 'Default New One-Time-Only Orders to Duration of 1 Day' field. (Order Code A).
  • Please log out of the application and log back in after completing the above configuration.
  • 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A" in the 'New Order' field.
  3. Select "One Time Only" in the 'Freq' field.
  4. Validate the 'Duration' field does not contain a value and that [Days] is not selected.
  5. Populate all required fields.
  6. Click [Add to Scratchpad] and [Final Review].
  7. Validate the ‘Interactions’ dialog is displayed.
  8. Override all interactions and click [Save Override and Exit].
  9. Validate the 'Final Review' dialog is displayed.
  10. Select "None" in the 'Output' field and click [Sign].
  11. Validate the 'Order grid' contains an order for "Order Code A".
Scenario 9: OE NX - Orders This Episode - External Pharmacy Mode - New Pharmacy order with One Time Only frequency code with 'Default Dur of 1 for New OTO Orders' registry setting = "Y", Extended Attribute = "NX"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "Y".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “No (by default), but allow exceptions by Order Code” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Pharmacy”.
  • Please log out of the application and log back in after completing the above configuration.
  • 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select a pharmacy-type order code in the 'New Order' field.
  3. Set the 'Dose' field to "1".
  4. Validate the 'Dose Unit' field contains "Tablet".
  5. Select "One Time Only" in the 'Freq' field.
  6. Validate the 'Duration' field contains "1" and that [Days] is selected.
  7. Validate the 'Days Supply' field contains value "1".
  8. Validate the 'Dispense Qty' field contains "1".
  9. Select "Tablet" in the 'Dispense Qty Unit' field.
  10. Click [Add to Scratchpad] and [Final Review].
  11. Validate the ‘Interactions’ dialog is displayed.
  12. Override all interactions and click [Save Override and Exit].
  13. Validate the 'Final Review' dialog is displayed.
  14. Select "None" in the 'Output' field and click [Sign].
  15. Validate the 'Order grid' contains a new order.
Scenario 10: OE NX - Orders This Episode - External Pharmacy Mode - New Pharmacy order with One Time Only frequency code with 'Default Dur of 1 for New OTO Orders' registry setting = "YX", Extended Attribute = "N"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "YX".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “No” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Pharmacy”.
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an active episode whose program or unit are 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select a pharmacy-type order code the 'New Order' field.
  3. Select "One Time Only" in the 'Freq' field.
  4. Validate the 'Duration' field contains no value and that [Days] is not selected.
  5. Populate all required fields and click [Add to Scratchpad] and [Final Review].
  6. Validate the ‘Interactions’ dialog is displayed.
  7. Override all interactions and click [Save Override and Exit].
  8. Validate the 'Final Review' dialog is displayed.
  9. Select "None" in the 'Output' field and click [Sign].
  10. Validate the 'Order grid' contains an order.
Scenario 11: OE NX - Orders This Episode - External Pharmacy Mode - New Pharmacy order with One Time Only frequency code with 'Default Dur of 1 for New OTO Orders' registry setting = "NX", Extended Attribute = "Y"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "NX".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “Yes” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Pharmacy”.
  • A pharmacy type order code must exist that has "Yes" selected in the 'Default New One-Time-Only Orders To Duration Of 1 Day' field. (Order Code A).
  • Please log out of the application and log back in after completing the above configuration.
  • 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A" in the 'New Order' field.
  3. Select "One Time Only" in the 'Freq' field.
  4. Validate the 'Duration' field contains "1" and that [Days] is selected.
  5. Validate the 'Days Supply' field contains value "1".
  6. Populate all remaining required fields and click [Add to Scratchpad] and [Final Review].
  7. Validate the ‘Interactions’ dialog is displayed.
  8. Override all interactions and click [Save Override and Exit].
  9. Validate the 'Final Review' dialog is displayed.
  10. Select "None" in the 'Output' field for the order and click [Sign].
  11. Validate the 'Order grid' contains an order for "Order Code A".
Scenario 12: OE NX - My Favorites - New Pharmacy order - 'Default Dur of 1 for New OTO Orders' set to "Y", Extended Attribute = "N"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Default Dur of 1 for New OTO Orders' registry setting must be set to "Y".
  • The ‘(518) Default New One-Time-Only Orders To Duration Of 1 Day' extended attribute must be set to “No” in the Order Entry Tabled Files ‘(500) Order Types’ dictionary for “Pharmacy”.
  • A pharmacy type order code must exist. (Order Code A).
  • Please log out of the application and log back in after completing the above configuration.
  • A client must have an active episode whose program or unit are 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.
  • A 'Frequency Code' must exist that is set up for "One-Time-Only" and has no administration times. (One Time Only).
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A" in the 'New Order' field.
  3. Set the 'Dose' field to "1".
  4. Validate the 'Dose Unit' field contains "Tablet".
  5. Set the 'Freq' field to "One Time Only".
  6. Validate the 'Duration' field contains "1" and that [Days] is selected.
  7. Validate the 'Days Supply' field and 'Dispense Qty' field each contain a value of "1".
  8. Select "Tablet" in the 'Dispense Qty Unit' field.
  9. Click [My Favorites -Star].
  10. Click [Refresh Orders].
  11. Click 'My Favorites', select "Order Code A", and click [Add to Scratchpad].
  12. Select the order in the 'Scratchpad'.
  13. Validate the 'Dose' field contains "1".
  14. Validate the 'Dose Unit' field contains "Tablet"
  15. Validate the 'Freq' field contains "One Time Only".
  16. Validate the 'Duration' field contains "1" and that [Days] is selected.
  17. Validate the 'Days Supply' field contains value "1".
  18. Validate the 'Dispense Qty' field contains "1".
  19. Select "Tablet" in the 'Dispense Qty Unit' field.
  20. Click [Update Order] and [Final Review].
  21. Validate the ‘Interactions’ dialog is displayed.
  22. Override all interactions and click [Save Override and Exit].
  23. Validate the 'Final Review' dialog is displayed.
  24. Select "None" in the 'Output' field and click [Sign].
  25. Validate the 'Order grid' contains an order for "Order Code A".
Topics
• NX • Order Entry Console
AV-96824 Summary | Details
Treatment Plan - 'Number of Multiple Response List Box Rows' setting
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Site Specific Section Modeling (CWS)
  • Treatment Plan Number 1
Scenario 1: Treatment Plan - Validate the 'Number of Multiple Response List Box Rows' setting for multi-select dictionary fields in the Tree view
Specific Setup:
  • A client is enrolled in an existing episode (Client A).
  • The 'Treatment Plan' form must have the following configured in 'Site Specific Section Modeling':
  • 'SS Treatment Plan Problem Multiple Response Dictionary' added to the 'Problems' section
  • "6" defined in the 'Number of Multiple Response List Box Rows' field
  • 6+ dictionary values must be defined for this field in 'Dictionary Update'.
  • 'SS Treatment Plan Goal Multiple Response Dictionary' added to the 'Goals' section
  • "5" defined in the 'Number of Multiple Response List Box Rows' field
  • 5+ dictionary values must be defined for this field in 'Dictionary Update'.
  • 'SS Treatment Plan Obj Multiple Response Dictionary' added to the 'Objectives' section
  • "2" defined in the 'Number of Multiple Response List Box Rows' field
  • 2+ dictionary values must be defined for this field in 'Dictionary Update'.
  • 'SS Treatment Plan Int Multiple Response Dictionary' added to the 'Interventions' section
  • "4" defined in the 'Number of Multiple Response List Box Rows' field
  • 4+ dictionary values must be defined for this field in 'Dictionary Update'.
Steps
  1. Select "Client A" and access the 'Treatment Plan' form.
  2. Enter the desired date in the 'Plan Date' field.
  3. Enter the desired value in the 'Plan Name' field.
  4. Select "Draft" in the 'Treatment Plan Status' field.
  5. Click [Launch Plan].
  6. Click [Add New Problem].
  7. Populate all required fields for the problem.
  8. Validate the 'SS Treatment Plan Problem Multiple Response Dictionary' field is displayed, and shows 6 dictionary values by default based on the 'Number Of Multiple Response List Box Rows' configuration.
  9. Select the desired value(s) in the 'SS Treatment Plan Problem Multiple Response Dictionary' field.
  10. Click [Add New Goal].
  11. Populate all required fields for the goal.
  12. Validate the 'SS Treatment Plan Goal Multiple Response Dictionary' field is displayed, and shows 5 dictionary values by default based on the 'Number Of Multiple Response List Box Rows' configuration.
  13. Select the desired value(s) in the 'SS Treatment Plan Goal Multiple Response Dictionary' field.
  14. Click [Add New Objective].
  15. Populate all required fields for the objective.
  16. Validate the 'SS Treatment Plan Obj Multiple Response Dictionary' field is displayed, and shows 2 dictionary values by default based on the 'Number Of Multiple Response List Box Rows' configuration.
  17. Select the desired value(s) in the 'SS Treatment Plan Obj Multiple Response Dictionary' field.
  18. Click [Add New Intervention].
  19. Validate the 'SS Treatment Plan Int Multiple Response Dictionary' field is displayed, and shows 4 dictionary values by default based on the 'Number Of Multiple Response List Box Rows' configuration.
  20. Select the desired value(s) in the 'SS Treatment Plan Int Multiple Response Dictionary' field.
  21. Click [Return to Plan], [OK], and [Submit].
  22. Select "Client A" and access the 'Treatment Plan' form.
  23. Click [Edit] for the treatment plan filed in the previous steps.
  24. Click [Launch Plan].
  25. Validate all previously filed data is displayed.
  26. Close the form.
Topics
• Site Specific Section Modeling • Treatment Plan
AV-98887 Summary | Details
External Pharmacy Mode - Open Ended Orders
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Orders This Episode
  • Dictionary Update (CWS)
  • Order Code Setup
  • Registry Settings (CWS)
  • Order Entry Console
  • Registry Settings (PM)
Scenario 1: OE NX - Orders This Episode - Pharmacy open ended orders (For External Pharmacy)
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Allow Open-Ended Orders' registry setting must be set "Y".
  • Please log out of and back into the application after this configuration has been done.
  • A pharmacy-type order code must exist. (Order Code A)
  • A client must have an active inpatient episode whose program or unit are 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
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A" in the 'New Order' field.
  3. Fill out all required fields and click [Add to Scratchpad] and [Final Review].
  4. Select "None" from the 'Outlet' field and click [Sign].
  5. Validate the 'Order grid' contains an order for "Order Code A".
  6. Select "Order Code A" order from the 'Order grid' and click [Renew].
  7. Validate the 'Open Ended' field is disabled and "No" is pressed.
Scenario 2: Registry setting "Allow Open Ended Orders" set to "Y", Extended attribute set to "N" and Order Code set to "N"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Allow Open-Ended Orders' registry setting must be set "Y".
  • The '(519) Allow Open-Ended Orders' extended attribute must be set to "N" in the Order Tabled Files '(500) Order Types' dictionary for "Pharmacy".
  • A pharmacy-type order code must exist. (Order Code A)
  • The 'Allow Open-Ended Orders' extended attribute must be set to "N" in the Order Code Setup for "Order Code A".
  • Please log out of and back into the application after this configuration has been done.
  • 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
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A" in the 'New Order' field.
  3. Validate 'Stop Date' and 'Stop Time' fields are NOT required.
  4. Fill out all required fields.
  5. Click [Add to Scratchpad], [Final Review] and [Sign].
  6. Validate the 'Order grid' contains an order for "Order Code A" with 'Stop Date' as "Null".
Scenario 3: Registry setting "Allow Open Ended Orders" set to "YX", Extended attribute set to "NX" and Order Code set to "Y"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Allow Open-Ended Orders' registry setting must be set "YX".
  • The '(519) Allow Open-Ended Orders' extended attribute must be set to "NX" in the Order Tabled Files '(500) Order Types' dictionary for "Pharmacy".
  • A pharmacy-type order code must exist. (Order Code A)
  • The 'Allow Open-Ended Orders' extended attribute must be set to "Y" in the Order Code Setup for "Order Code A".
  • Please log out of and back into the application after this configuration has been done.
  • 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
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A" in the 'New Order' field.
  3. Validate 'Stop Date' and 'Stop Time' fields are NOT required.
  4. Fill out all required fields.
  5. Click [Add to Scratchpad], [Final Review] and [Sign].
  6. Validate the 'Order grid' contains an order for "Order Code A" with 'Stop Date' as "Null".
Scenario 4: Registry setting "Allow Open Ended Orders" set to "NX", Extended attribute set to "YX" and Order Code set to "N"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Allow Open-Ended Orders' registry setting must be set "NX".
  • The '(519) Allow Open-Ended Orders' extended attribute must be set to "YX" in the Order Tabled Files '(500) Order Types' dictionary for "Pharmacy".
  • A pharmacy-type order code must exist. (Order Code A)
  • The 'Allow Open-Ended Orders' extended attribute must be set to "N" in the Order Code Setup for "Order Code A".
  • Please log out of and back into the application after this configuration has been done.
  • 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
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A" in the 'New Order' field.
  3. Validate 'Stop Date' and 'Stop Time' fields are required.
  4. Fill out all required fields.
  5. Click [Add to Scratchpad], [Final Review] and [Sign].
  6. Validate the 'Order grid' contains an order for "Order Code A" with 'Stop Date' containing a date that is [duration] days in the future of the 'Start Date'.
Scenario 5: Registry setting "Allow Open Ended Orders" set to "YX", Extended attribute set to "" and Order Code set to "N"
Specific Setup:
  • The 'Avatar Order Entry->Facility Defaults->Client Profile->->->Allow Open-Ended Orders' registry setting must be set "YX".
  • The '(519) Allow Open-Ended Orders' extended attribute must be set to "" in the Order Tabled Files '(500) Order Types' dictionary for "Pharmacy".
  • A pharmacy-type order code must exist. (Order Code A)
  • The 'Allow Open-Ended Orders' extended attribute must be set to "N" in the Order Code Setup for "Order Code A".
  • Please log out of and back into the application after this configuration has been done.
  • 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
  1. Select "Client A" and access the Order Entry Console.
  2. Search for and select "Order Code A" in the 'New Order' field.
  3. Validate 'Stop Date' and 'Stop Time' fields are required.
  4. Fill out all required fields.
  5. Click [Add to Scratchpad], [Final Review] and [Sign].
  6. Validate the 'Order grid' contains an order for "Order Code A" with 'Stop Date' containing a date that is [duration] days in the future of the 'Start Date'.
Topics
• Order Entry Console • Registry Settings
AV-98943 Summary | Details
URL/Post - Widgets
Scenario 1: Validate results from "URL/Post" type widgets
Specific Setup:
  • Have a widget [WidgetA] defined as a "URL/Post" widget, that will pass the "PATID" of a client selected on the home view to the website designated in the widget
  • Have a widget [WidgetB] defined as a "URL/Post" widget that will launch URL link to an "internal" network server. For example the "POV" type widget "MedNote"
  • Have both widgets placed on the user's home view and chart view
Steps
  1. In the "Search Clients" field, select any client [ClientA]
  2. Navigate to the [WidgetA] widget
  3. Click the 'Refresh' button
  4. Validate the widget displays the "PATID" of the client selected and any expected data, within the widget results
  5. Open "Chart" for [ClientA]
  6. Navigate to the [WidgetA] widget
  7. Click the 'Refresh' button
  8. Validate the widget displays the "PATID" of the client selected and any expected data, within the widget results
  9. Navigate to the [WidgetB] widget
  10. Click the 'Refresh' button
  11. Validate the widget displays the "PATID" of the client selected and any expected data, within the widget results
  12. Open "Chart" for [ClientA]
  13. Navigate to the [WidgetA] widget
  14. Click the 'Refresh' button
  15. Validate the widget displays the "PATID" of the client selected and any expected data, within the widget results
  16. Return to the home view
  17. In the "Search Clients" field, select any another client [ClientB]
  18. Repeat steps 2 and 3
  19. Validate results are as expected for the client selected
Topics
• URL Widget
AV-99167 Summary | Details
Home Medications - 'Stop Date' field required only for non-reported drugs with a DEA schedule
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Order Entry Console
Scenario 1: Create a Schedule 2 medication order using TIDw/Meals as the frequency schedule
Specific Setup:
  • A client must have an active episode. (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.
Steps
  1. Select "Client A" and access the Order Entry Console.
  2. Click the 'Home Medications' tab.
  3. Search for and select any schedule II medication in the 'New Order' field
  4. Check the 'Client Reported' checkbox.
  5. Validate 'Stop Date' is not required field.
  6. Uncheck the 'Client Reported' checkbox.
  7. Validate 'Stop Date' is required field.
  8. Populate all required fields.
  9. Click [Add to Scratchpad] and [Final Review].
  10. Validate the 'Final Review' dialog is displayed.
  11. Click [Sign]
  12. Validate the 'Order grid' contains an order for a schedule II medication
Scenario 2: OE NX - Home Medications - Validate Order Actions - New Order, Modify, Reorder, and DC
Specific Setup:
  • Two users must exist. One whose actions require validation and who is not associated with a practitioner (User A) and one whose actions do not require validation, who can validate others orders, and who is associated with a practitioner. (User B)
  • A client must have an active inpatient episode.
  • “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. Log into the application as "User A".
  2. Select "Client A" and access the Order Entry Console.
  3. Click the 'Home Medications' tab.
  4. Set the 'Ordering Practitioner' to the practitioner associated with "User B".
  5. Search for and select any Schedule IV medication in the 'New Order' field.
  6. Check the 'Client Reported' checkbox.
  7. Validate 'Stop Date' is not required field.
  8. Uncheck the 'Client Reported' checkbox.
  9. Validate 'Stop Date' is required field.
  10. Populate all required fields.
  11. Click [Add to Scratchpad] and [Final Review].
  12. Validate the 'Final Review' dialog is displayed.
  13. Validate that "Pending" is selected by default in the 'Output' column and click [Sign].
  14. Select "Pending" in the 'Status' field.
  15. Validate the new order is displayed in the list of current orders with an 'Order Status' for "Pending (New Order)".
  16. Log out of the application and log back into the application as "User B".
  17. Select "Client A" and access the Order Entry Console.
  18. Click the 'Home Medications' tab and validate the pending order.
  19. Log out of the application and log back into the application as "User A".
  20. Select "Client A" and access the Order Entry Console.
  21. Click the 'Home Medications' tab.
  22. Set the 'Ordering Practitioner' to the practitioner associated with "User B".
  23. Select the medication in the list of current medications and click [Modify].
  24. Select a different value in the 'Frequency' field and click [Add to Scratchpad] and [Final Review].
  25. Validate the 'Final Review' dialog is displayed.
  26. Validate that "Pending" is selected by default in the 'Output' column and click [Sign].
  27. Select "Pending" in the 'Status' field.
  28. Validate the new order is displayed in the list of current orders with an 'Order Status' of "Pending (Modify Order)".
  29. Log out of the application and log back into the application as "User B".
  30. Select "Client A" and access the Order Entry Console.
  31. Click the 'Home Medications' tab and validate the pending order.
  32. Log out of the application and log back into the application as "User A".
  33. Select "Client A" and access the Order Entry Console.
  34. Click the 'Home Medications' tab.
  35. Set the 'Ordering Practitioner' to the practitioner associated with "User B".
  36. Select the medication in the list of current medications and click [Reorder].
  37. Click [Add to Scratchpad] and [Final Review].
  38. Validate the 'Final Review' dialog is displayed.
  39. Validate that "Pending" is selected by default in the 'Output' column and click [Sign].
  40. Select "Pending" in the 'Status' field.
  41. Validate the new order is displayed in the list of current medications with an 'Order Status' of "Pending (Reorder)".
  42. Log out of the application and log back into the application as "User B".
  43. Select "Client A" and access the Order Entry Console.
  44. Click the 'Home Medications' tab and validate the pending order.
  45. Log out of the application and log back into the application as "User A".
  46. Select "Client A" and access the Order Entry Console.
  47. Click the 'Home Medications' tab.
  48. Set the 'Ordering Practitioner' to the practitioner associated with "User B".
  49. Select the medication in the list of current medications and click [D/C].
  50. Validate the 'Discontinue Date' and 'Discontinue Time' fields are disabled and contain the current date and time.
  51. Select any value in the 'Discontinue Reason' field and click [Add to Scratchpad] and [Final Review].
  52. Validate the 'Final Review' dialog is displayed.
  53. Validate that "Pending" is selected by default in the 'Output' column and click [Sign].
  54. Select "Pending" in the 'Status' field.
  55. Validate the new order is displayed in the list of current medications with an 'Order Status' of "Pending (Discontinue Order)".
  56. Log out of the application and log back into the application as "User B".
  57. Select "Client A" and access the Order Entry Console.
  58. Click the 'Home Medications' tab and validate the pending order.
Topics
• Home Medications • Orders

RADplus_Client_Update_3542-005_Details.csv