Click here to view the Frame Management Process menu.

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Introduction:

This document provides instructions for looking up information on a frame-to-come job.

Procedure:

From the Optifacts main menu:

• Select Option 7 - Tray Track and press

• Enter.

• Select Option 17 - Frame to Come Lookup and press

• Enter.

The Frame to Come Lookup screen displays.

• Type S Press “S” to view on screen and press enterEnter.

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• Type Enter the account number and press enter. If you do not know the account number, press enter . Press Enter or type the first few letters of the account name to view the Account Lookup window if you do not know the account number.

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• Press escape Escape and type enter the account number in the Enter Account Number field.

• Press enter Enter past the patient name field or type enter the patient name and press enter.
  • You can also type I press “I” to toggle to search by invoice.
  • Or, type SP enter “SP” to search by SP number.
  • Or, you can use the (=) wildcard feature.
  • Or, type E press “E” to use expanded search to open up additional search fields.

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• Scroll to the applicable relevant job using the up and down arrows on the keyboard.

The selected job is indicated by the < > arrows indicate the selected job. If a bin number is not displayed then , the job was entered through Order Entry and marked with the Frame to Come pricing option.

• The “X” indicates that the frame has been married to the tray or the bin has been de-allocated.
• The “F” indicates that the frame has arrived.

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• Press escape Escape to exit.

Help Menu

• Press (?) Help to view all commands

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• Press any key to return to the frame to come lookup screen.
• Press escape to exit.

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