If you want to apply a hold to an Order, what color does you Order Type have to be?

While working Order Creation, what form should you access your Rx History tab from ?

Where do we paste the verbiage from our CHP Reorder Macro?

What action do we take after we book the order?

What button do you press to release a hold?

What type of hold would you apply to ship and bill an order?

What button allows users with appropriate access to open a new form for new prescription processing?

Using the actions menu what option would I select to find a tracking number for a selected item?

Which distribution list do we email to stop and order in fulfillment?

When the patient wants to pay with a new credit card you will add the payment to ?

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