This will cover the Unacknowledged Orders column on the Whiteboard (My Office) screen. The purpose of this column is to display the Client Orders this Client has that have not yet been Acknowledged. Interacting with the information displayed in this column will serve as a navigation tool to take you to the Orders / Rounding page, where you can Acknowledge the Order. To utilize this workflow, the Order must have been set up in the Order Setup (Administration) screen by a County System Administrator to enable or require Acknowledgement. This process can be utilized by Nursing, Prescribers, and Clinical Support.
- Click the Search icon.
- Type ‘Whiteboard’ into the search bar.
- Click to select Whiteboard (My Office).
- This will bring up the Client Orders (Client) list page. Use the filters as needed.
- In the UO column, if the client has a client order that has been set up to allow acknowledgement, you will see a numbered hyperlink, with the number representing how many orders can be acknowledged. Click the number hyperlink.
- This will bring up the Orders/Rounding (Client) screen. Here, you can see the list of orders that can be acknowledged. Click the checkbox for the orders.
- Click the Acknowledge icon.
