Orders

Orders

The Orders module in PracHQ lists the orders of all the patients for appointments, surgeries, products or services.

Orders module has the following features:

Orders List

Orders list is a list view of Orders module. Orders list has following features:

First/Previous/Next and Last buttons

You can navigate through the orders list by using the First/Previous/ Next and Last buttons at the bottom right of the list.

Items per page

You can select number of orders to be displayed per page by clicking on the Items per page drop down and selecting a number. By default 10 is selected.

Sorting Orders list by columns

  1. Orders list can be sorted by the following columns:

    • Order Number

    • Patient

    • Total

    • Status

    • Date

2. Click on any column header to sort the list according to the column. For e.g. Order Number.

3. Orders list is sorted in either ascending on descending order based on order number.

Search Order

  1. To search for order, click on Search text box and enter order number or patient name.

3. Order/s that match the search criteria are listed in the orders list.

View Order

  1. To view an order, click on number of the order from the orders list that you want to view.

2. User is navigated to the Order details page with Orders details tab as default.

3. Click Order Items to view order items in the order.

4. Click Record History tab to view record history details.

Edit Order

  1. Activated order cannot be edited. Only order with Draft status can be edited. To edit an order, click on order number from the orders list that you want to edit.

2. User is navigated to the Order detail page.

4. User is navigated to the order detail page under Patient. For next steps refer to Edit Orders for patient.

  1. To print an order, click on number of the order from the orders list that you want to print.

2. User is navigated to the Order detail page.

4. User is navigated to the PDF version of order.

4. User is navigated to a new tab on the browser showing the printable invoice of selected order.

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