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Search Optifacts User Documentation
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Table of Contents (on this page)
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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.
- Press “S” to view on screen and press Enter.
- Enter the account number. 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.
- Press Escape and enter the account number in the Enter Account Number field.
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Use account number 0 (zero) to view all Frame to Come jobs. |
- Press Enter past the patient name field or enter the patient name.
- You can also press “I” to toggle to search by invoice.
- Or, enter “SP” to search by SP number.
- Or, you can use the (=) wildcard feature.
- Or, press “E” to use expanded search to open up additional search fields.
- Scroll to the relevant job using the up and down arrows on the keyboard.
The < > arrows indicate the selected job. If a bin number is not displayed, the job was entered through Order Entry and marked with the Frame to Come pricing option.
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Note the tray location at the bottom of the screen. |
- 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.
- Press Escape to exit.
Help Menu
- Press (?) Help to view all commands
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