Process Lab Orders

You can process Lab orders on the Checkout template.

1. Open NextGen® Enterprise EHR.
2. Open the Checkout template.
3. Click the Today's Orders panel.
4. Click the Lab/Radiology Order Processing link.
   The Process and Submit Lab/Radiology Orders template opens.

   

5. Select the Labs or Radiology option.
6. Click the Vendor field and select the appropriate option from the list.
7. In the Today's Orders grid, select the required row.
   The Include Selected Order arrow appears.
8. To move the order to the Orders for Selected Vendor section, click the Include Selected Order arrow.
9. To include the order in the Orders module, click Process/Submit.
10. Click Save & Close.