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•Select a Pending Future Order to view the detail, which will display information including the Order Reason and the Originating Account number from which the Future Orders were placed. The Order Reason option is available on the action bar if the Order Reason needs to be changed or if additional reasons need to be added.

 

•Once the provider has signed the order, the Sign Date/Time/Physician will populate the information in the Future Order Detail screen.

 

 

Select Web Client > Whiteboard List > Select Patient > Order Chronology

 

Order Chronology

 

 

 

Once the Future Order has been released, it will become an Active Order and will display the standard Order Detail screen, including the order date/time stamps for the: Provider that Ordered the item, the Provider or Employee that Entered the order, the Employee that Released the Future Order, Nurse's Initials that Verified the order, and Ancillary or Pharmacy employee's initials that Verified the order (for non-nursing orders). 

 

 

Order Detail

 

The Future Order Detail screen may be accessed by selecting the Future Order Hx button on the action bar of the Order Detail screen. This will display the original Future Order Detail information.

 

 

Future Order Detail