Eyewear Management
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Prescription Tracking |
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Eyewear Management
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| 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. |
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| 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
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These links will lead you into our framed
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