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Label

Order

 

On tab Order, we can create an order for Zoetis. Here we have two options. We can create an order directly on the mask or we can create an order from Treatment  ( wizard).

Order is divided on:
a) Header
b) Services
c) Order history
d) Note / Abbreviated history

a) Header:

In the header, we have data about the owner, animal, and general data.

General

Client order ID

Client order ID is generated from data about Practice ID which is set in the Administration panel.

PIMS Name Name of the program from where we create order. In our case is Pantheon VET.
Vet Name The name of the veterinarian. Default is set veterinarian who is logged into Pantheon, but we can changed it.
Sample date

The day when we took the sample.

 

Owner

Subject Data about Subject. This data is editable but only in case that we do order manually not from treatment.
Last Data about the Last name of the owner. This field is not editable.
First Data about the First name of the owner. This field is not editable.
Address Address of the owner. This field is not editable.
Post code Data about poste code. This field is not editable.
Holding Data about holding ID. This field is not editable.
VAT No. Data abou VAT No. This field is not editable.

 

Animal

ID ID of the animal. If we make an order manually then we can choose the animal from the list of the animal that is on the selected owner
Name The name of the animal. 
Sex We choose the sex of the animal. If we create an order from treatment that is this filed already entered. Codebooks for sex are directly loaded from the web service of Zoetis.
Species We chose specise. Codebooks for species are directly loaded from the web service of Zoetis
Breed We choose breed. 

 

b) Services:

In this section, we choose what kind of services should the lab do. The services are downloaded directly from Zoetis. 

All following data are directly downloaded from the web services of Zoetis

Test code Data about Test code.
Test Name Name of the test.
Includes Data about that, what test includes.

 

c) Orders history:

Show open orders only If this option is ticked, we see only orders that are opened and were not sent.
Order date The Date and time when the order was created.
Client order ID The number of the order.
Owner The name of the owner.
Animal ID The name of the animal for which the order was created.
Name The name of the animal for which the order was created.

 

We can also delete orders that  do not have the Order number.

Orders with  order number we can not delete in this case we get a message.

 

d) Note/Abbreviated history:

On field note, we can write any notification and abbreviated history.

 

 

 

 

 

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