How to View a Patient's Orders
Once patients are listed in either pane of the main window, the user can bring up the Qualifying Orders for Patient(s) window and view the details about the orders.
What is a qualifying order?
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It was issued by the selected provider.
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It was issued during the selected date range.
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It is a signed order.
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It is in a state identified as potentially generating a future notification.
The Qualifying Orders for Patient(s) window has three sections:
- Qualifying orders for the selected patient are listed on the left side of the window. Some orders may be in an expired or discontinued state, but these orders are still considered qualifying orders.
- The details of the highlighted order are shown on the right side of the window.
- The order transfer history is listed on the bottom right side of the window.
To view a patient's orders:
- Select a current or new provider on the Provider Role Tool: Reassign Signed Patient Orders window (the main window).
- In the Qualifying Orders for Patient(s) window, perform one of the following tasks:
- Double-click on a patient on either the left or right pane.
- Right-click on a patient on either the left or right pane and then, click on "Show Orders for select patient(s)".
- To view the details and transfer history of a patient's order, left-click, right-click or press the shift key on a patient's name.
- Click the "Close" button to go back to the main window.

Qualifying Orders for Patient(s)
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