Process Lab Orders
- Click the Lab/Radiology Order Processing link above the Today's Orders grid.
The Process and Submit Lab/Radiology Orders template opens.
- Select Labs or Radiology option.
- Click Vendor and select the appropriate vendor option from the list.
- Highlight the row for the order in the Order Hold grid. The Include selected order arrow appears.
- Click the Include selected order arrow to move the order to the Orders for Selected Vendor section. The Process/Submit and AOE buttons appear at the bottom of the template.
- Click AOE to answer any questions associated with the orders.
- Click Process/Submit to include this order in the Orders module.
- Click Save & Close to return to the Checkout template.