Nurse Dashboard
Verifying
Orders
To verify orders,
follow these steps:
- Click an icon in the
unverified orders (UnVer) column.
Orders that have not been verified appear chronologically in individual boxes
in the lower pane.
- Click the plus (
)
or minus (
) icon to expand
or compact a box.
- Select the appropriate
Verify check boxes.
The checked orders now appear on your Sign List. After you sign the orders,
they are verified.
Note: The Verify checkbox is active only for ORELSE key holders.
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