Usage:
Reasons are needed when Discount or Remakes are entered for cases. The Reason values are added to the database on this form.
Navigation: File > Global Settings > Global > Laboratory Lists > Reasons
Reasons Maintenance form
1.Click and the New Reason form will open. 2.Enter the new Reason name. 3.Check •For Remake - if this reason should be available when Remake is set •For Discount - if this reason should be available when Discount is set •For QC and Internal Remake - if this reason should be available when quality Control is done. •For Credit Memo - if this reason should be used for Credit. •Display on the Web - if this reason should be available on web application •For Try In - if this reason should be available when Try In is set •For Re-Scheduling - if this reason should be available while re-scheduling. •For Due Date Change - this option allows for the Reason to be used when a new date is selected in a case. •For Debit/Credit Adjustment- if this reason should be used for Credit. Please note: ➢These check box option do not apply on initial case entry. ➢You can select all options, one or just some of them, depending on how you want to set up the newly added Reason. 4.Click and the new record will be added. |
1.Select the Reason record you want to update by clicking on it. 2.Click and the Modify Reason form will open. 3.You can either change the Reason name or check/uncheck the available options. 4.Click and the changes will be saved. |
1.Select the Reason you want to delete by clicking on it. 2.Click 3.Select YES when prompted for confirmation. Note: Record will be deleted from the database, but you can add it back at any time. |
See also: