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Discontinuing Orders With Inactive Vendors

Avatar Rita Labrado
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1.

From the Orders tab on the Resident Summary page, click  under the Actions column.

2.

From the Reason drop-down, select the reason why this order is being discontinued.

3.

Click Complete.

 

If the order was originally sent to a Vendor that is now inactive, a Destination box will be displayed to select the vendor you wish to send this discontinued order to.

4.

From the Actions column, click  for the Vendor you wish to send this discontinued order to.

 

Note: The  will change to a 

5.

Click Complete.

 


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