Signing/Updating Orders

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Signing/Updating Orders

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Prior to Signing (as a provider) or Updating (as a nurse/employee), finish addressing any required information. Select Sign or Update once complete.

 

Sign: Providers will be prompted to enter their passphrase (and select a co-signing provider, if required). This option will not be available until Clinical Monitoring has run.

 

Update: Orders will be sent to the Ordering Physician's Tasks Screen Future Orders folder for cosignature.

 

 

Select Web Client > Whiteboard List > Select Patient > Order Entry > Future Orders > Future Order Entry > Review > Sign or Update

 

sign orders 2

Pending Future Order Review

 

 

To review or release orders manually after being placed, select Order Chronology. The Status column displays Pending Future orders. The ability to release orders will depend upon the behavior controls that have been granted for the login. Future Orders may be modified from Order Chronology prior to the order being signed or released. Any part of the order may be modified with the exception of the actual order item. If the Future Order has been signed or released, the order cannot be modified.

 

 

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

 

order chronology view

Order Chronology