Eyewear Management
|
|
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. |
Print our Information Package about this program
Have a problem and can't find the answer on our site? Contact us at help@ ercomputers.com. |
Looking for a way to help
organizing your affairs? |
Can we help you professionally? |
Want to know what people say about
us? |
Thanks
for visiting |
||
![]() |
![]() |
|
![]() |
||
![]() |
||
These links will lead you into our framed
website. It is best viewed at a screen resolution
of 1024 x 768 dpi, however, 800 x 600 dpi
will also work. |