Knowledge Base
Your search for returned 6 results across 1 page(s). Search Category: Contact Lens Ordering. Software Version: All Versions.
| Creating Purchase Orders Through The Contact Lens Management Module i-Clarity Purchase Order Processing consists of 5 stages:
Creating an initial purchase order
Sending it to the supplier
Recording the goods and services that have been received
Reconciling the goods received with the supplier invoice
Exporting the confirmed invoice to an accounts package, e.g. Xero, for analysis and payment.
Purchase Orders are created in 5 different ways:
When you create a spectacle order by confirming a dispense
When you create an order from the CL Management form
From the Stock Form – e.g. for frame stock
From the Stock Form – automated ‘Impress’ ordering
From the Stock form – using automated reorder quantities
This article looks at method 2, creating a purchase order through the contact lens management module.
Creating a CL Order... Contact Lens Ordering - i-Clarity |
||
| Additional Features of the Contact Lens Order Process This looks at the additional features of the contact lens ordering process.
Confirm - Don't Pay By by DD/SO
The 'Confirm - don't pay by DD/SO' button appears when you click the 'Lenses Collected' button for a patient who has a recurring supply of products set up.
... Contact Lens Ordering - i-Clarity |
||
| Contact Lens Trials This will explain the process of ordering contact lens trials for a patient.
The Contact Lens Trials form can be accessed through either the CL Rx form or the Clinical Contact Lens form.
... Contact Lens Ordering - i-Clarity |
||
| Patient Requests A One-Off Supply Of Lenses Click on the ‘CL Dispense’ button located on the bottom bar of the patient form.
... Contact Lens Ordering - Enterprise |
||
| The Contact Lens Order Process The principle behind contact lens prescriptions and sales in i-Clarity is that contact lenses are arranged in ‘brands’ and each brand is associated with one or more specific products. A brand is specified by the manufacturer itself.
For example: Johnson & Johnson own a brand called ‘1-DAY ACUVUE MOIST'.
Within i-Clarity, when you create a new CL prescripti... Contact Lens Ordering - i-Clarity |
||
| Creating Purchase Orders Through The Direct Debit Module - Enterprise i-Clarity Purchase Order Processing consists of 5 stages:
Creating an initial purchase order.
Sending it to the supplier.
Recording the goods and services that have been received.
Reconciling the goods received with the supplier invoice.
Exporting the confirmed invoice to an accounts package, e.g. Xero, for analysis and payment.
Purchase Orders are created in 5 different ways:
When you create a spectacle order by confirming a dispense.
When you create an order from the Direct Debit module.
From the Stock Form - e.g. for frame stock.
From the Stock Form - automated 'Impress' ordering.
From the Stock Form - using automated reorder quantities.
This article looks at method 2, creating a purchase order through the Direct Debit module.
Creating A CL Order
Contact Lens orders are create... Contact Lens Ordering - Enterprise |
Page 1 of 1