Nurse Dashboard
Verifying Orders

To verify orders, follow these steps:

  1. Click an icon in the unverified orders (UnVer) column.
    Orders that have not been verified appear chronologically in individual boxes in the lower pane.
  2. Click the plus () or minus () icon to expand or compact a box.
  3. 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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