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Topic starter
This is kind of confusing but I'll try and be brief and use pictures 🙂
I have 2 custom forms for requesting / ordering labs. One is strictly for labs and the other is for IgE's. Each has multiple buttons using the MEL_ADD_ORDER function. Everything is identical between the 2 forms with the exception of the order code / location (both are located in Tests and Procedures). Each code was created manually with the Laboratory classification and a Normal priority. Here's where it gets weird.
When I open the order screen all orders from the Labs form have a red flag and tell me that no receiving provider has been selected. The receiving provider should be Laboratory. Every order I add from the IgE form has the receiving provider already populated to what I need it to be. I'm going nucking futs here! Any insight?
Posted : May 4, 2015 4:55 am
Have you tried setting a Preferred Service Provider for the code in the first example that you showed? In my screenshot I show the settings at the Category level, but you should be able to set it at the individual code level as well.
hope this helps.
Posted : May 4, 2015 11:17 am
Topic starter
Exactly what I was looking for. Thanks so much!
Posted : May 5, 2015 1:41 am
This was exactly what I was looking for as well. Thank you! I'm also wondering if there's a way to make it so that certain orders don't print out automatically when signed.
Posted : July 9, 2015 5:02 am
