Nurse: How to Acknowledge or Authorize Orders

System administrators can configure certain orders to need acknowledgment. Users with the proper roles can acknowledge these orders, which will not be actionable until acknowledged.

  1. You must first have the client open, then click the Search icon.
  2. Type “Orders” into the search bar.
  3. Click to select Orders/Rounding (Client). 
  1. Select the check box in the left column in the list portion of the page to identify the clients whose pended orders you want to release.
  2. Select the Acknowledge Order icon.
  1. Click the Close icon in the tool bar.