How_do_I_set_a_default_setup_code_for_entering_an_alternate_order_

How do I set a default setup code for entering an alternate order?

A setup code is a title assigned to a code that creates a new alternate order. You can set up the options to display a default code value in the Code field that displays on the Alternate Orders tab.

You would set a default setup code for entering an Alternate Order to automatically apply predefined settings, actions, or processing rules whenever an alternate order is created. The setup code can control items such as payment schedules, follow-up actions, forms, letters, dispositions, or compliance tracking associated with the alternate order.


Adding a default setup code

1. Click Options (F12).

2. Click the Alternate Orders tab.

3. Use the Default Code field to enter the default alternate orders code.

 

 

 

 

 

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