Orders/Order Sets Preferences
The Orders/Order Sets tab of the Preferences area allow you to configure
the manner in Orders are handled and which Order Sets are viewed.
In the Orders Sets section, the Global
Order Sets Only option allows the user to only view any orders
sets that have been marked as Global, including all legacy order sets
from previous versions of Clinical. The User-defined
Order Sets Only option allows the user to view any order sets that
the current user has created. The All
option allows the user to view both type of order sets. The Send
procedures directly to Facesheet (Bypass 'Note- Send Orders') option
is used to tell the system to send any procedure orders generated through
an order set to the facesheet without having to manually send that order.
If this option is left unchecked, you will need to send orders manually
via Note > Send Orders option.
In the Orders section, if the Show on
All Tab option is checked, then any procedure order generated from
the Order Procedure dialog will appear in the All,
as well as the Orders, tab of
the order recipient’s To-Do List. If this option is not checked, then
the order will only appear in the Orders tab of the order recipient’s
To-Do List. If the Automatically queue
for printing option is checked, than any orders generated from
the Order Procedure dialog will be queued and ready for immediate printing.
If the Send procedures directly to Facesheet
(Bypass 'Note - Send Order') option is checked it will work in
a similar manner as the same option in the Order Sets section, however,
this option works when procedure orders are generated from the Order Procedure
dialog. If the Include electronic signature
on orders option is selected, any electronic signature that was
configured for the provider in the Select
/ Edit Signature to Use
dialog will be included above the signature line on all orders that are
printed and/or sent to the PatientPortal.
Use the following steps to configure the Orders/Order Sets preferences.
Click Edit >
Preferences.
Click the Orders/Order
Sets tab.
In the "When viewing Order Sets, I want to
see" section, click the Global Order
Sets Only, User-defined Order
Sets Only, or All radio
button.
Check the Send
procedures directly to Facesheet (Bypass 'Note- Send Orders') if
you want the system to automatically send any procedure orders generated
through an order set to the facesheet.
In the "Orders" section, check the Show on the All Tab, the Automatically
queue for printing, the Send procedures
directly to Facesheet (Bypass ‘Note Send Order’), and/or the Include electronic signature on orders
options as needed.
Click the Set
button to save your setting.
Click the OK
button when done.
