Knowledge Base
Your search for returned 16 results across 1 page(s). Search Category: Dispensing. Software Version: All Versions.
| Dispensing in i-Clarity VIDEO: Dispensing in i-Clarity
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| Processing spectacle repairs in i-Clarity VIDEO: Processing spectacle repairs in i-Clarity
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| Spectacle replacements, remakes and re-dispenses in i-Clarity VIDEO: Spectacle replacements, remakes and re-dispenses in i-Clarity
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| Dispensing In i-Clarity The dispensing module can be opened in two ways.
1.By clicking on the 'Dispense' icon at the bottom of the screen.
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| Dispensing With An NHS Voucher Assigning an NHS Voucher to a Dispense
The dispensing module in i-Clarity allows you to assign an NHS voucher to a dispense. This will then reduce the amount shown that the patient must pay. Once the dispense is confirmed then the dispense will be entered onto the patient account with a voucher already assigned to the sale.
On the 'Dispense' module, select the voucher the patient is entitled to from the voucher drop-down.
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| Dispensing in Enterprise The Dispensing Module
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| Navigating the Practice Orders Module in Enterprise Navigating the Practice Orders Module
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| Generating a Printed Spectacle Order in Enterprise Generating a Printed Spectacle Order
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| Dispensing With An NHS Voucher in Enterprise Dispensing With an NHS Voucher in Enterprise
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| Dispensing Multiple Pairs of Spectacles in Enterprise Dispensing Multiple Pairs of Spectacles in Enterprise
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| Dispensing a Pair of Spectacles in Enterprise Dispensing a Pair of Spectacles in Enterprise
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| Processing a Spectacle Order The Spectacle order form for a patient can be opened by clicking on the 'Orders' icon at the bottom of the main patient form.
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| Spectacle Remakes, Re-dispenses and Replacements Replacement Spectacles
This process can be used to order an exact replacement of a previous order.
1. Open the dispense form for the relevant patient.
2. The 2nd drop-down at the top shows previous confirmed dispenses.
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| Processing Repairs Setting Up Your System To Process Repairs
In order to use the below worked examples as a basis for how you will process repairs through your i-Clarity, you should have the following set up in the maintenance of your system.
1. An adjustment reason called 'Frame front only'.
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| Enterprise Guide to Dispensing Enterprise Guide to Dispensing
Transcript of Video:
This video we will be looking at Dispense, sales, orders and GOS 3 claims.
Clicking on dispense we go into a dispense overview that will list previous dispenses put on to i-clarity and any quotes the patient may have been quoted. This allows the dispenser to make an informed decision about whether they wish to start a new dispense or continue a previously quoted one, from this page we can also right click any of the previous dispenses and repeat them which will load up the information as a new dispense, or we can open the dispense which will allow us to open that previously dispensed pair o... Dispensing - Enterprise |
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| Enterprise Dispense Update ... Dispensing - Enterprise |
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