Eyewear Management

Prescription Tracking

All outstanding orders are shown here.  Should you want to review a prescription, double click on the corresponding number.  Supplier confirmation numbers can be entered here.

Special attention should be placed on the "Bill #" field.  If a supplier's product has been deemed unacceptable and has to be redone, the reason is displayed and surrounded by single asterisks (*).  Once that invoice is posted, the invoice will also be surrounded by the single asterisks.

Should a prescription require a second redo, it will be surrounded by double asterisks (**).

Once a patient has been called, the operator chooses the checkmark for that patient.  The date will automatically be inserted.

When a prescription has been invoiced, it is removed from the list.

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