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Allow Open-Ended Orders - Registry Setting

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Avatar Order Entry > Facility Defaults > Client Profile

Indicate whether users can designate orders as open-ended. Open-ended orders do not have a specified stop date. Such orders are understood to be ongoing, until such time as they are assigned a specific stop date, or are discontinued.

  • 'Y' allows open-ended orders.
  • 'N' does not allow open-ended orders.
  • 'YX' defaults to Yes, but allows exceptions at the Order Type or Order Code level.
  • 'NX' default to No, but allows exceptions at the Order Type or Order Code level.