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    • EMR Module
      • Patient Management
        • Add Patient
        • Manage a Patient record
      • Patient Service Management
        • Create a Patient Service
        • Managing a Patient Service
        • Encode Patient Service results
        • Download & Share result documents
    • Finance Module
      • Point of Sales Module
      • Store Orders
    • Inventory Module
      • Creating Inventory Item
    • APE/PEME Module
      • Site Operations
      • Corporate Management Module
  • Settings & Administration
    • Laboratory Settings
      • Laboratory General Information
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        • Patient Record Types
        • Patient Record Forms
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        • Barcode Settings
        • Laboratory Services: Setup
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        • Signatories
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  1. Modules
  2. Finance Module

Store Orders

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Last updated 1 year ago

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Managing a POS Transaction (Store Order)

A completed PoS Transaction is a ‘Store Order’. Orders can be accessed in the Store Orders tab on the left sidebar.

Here, the cashier can print out the receipt and other financial documents. In addition, the cashier may print out any barcodes (in cases where patient services have auto generated barcodes)

A store order records the purchase price & creates the relevant ‘patient serivces’ (lab tests) that will be used to encode results.

Viewing Payments

One can view the payment record by clicking the icon in the Payments box

Accessing Patient Services

One can open the patient service from the store order page by clicking on the icon on the patient service section