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The remote order process was replacing the Ship-to sent in the remote order file with the one from the customer. The program has been changed to keep a ship-to when sent.
Added _SLAB to allow populating the slab-off switch on an order. Valid values are Y(es), N(o) and R(everse)
Reports
Orders in process - the report has been modified to replace the patient name with the purchase order number if the system setting, “Use PO num instead of patient in JT e-mails” in the “E-mail” tab is checked.
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