Add General Order

1. Click “General Order” in the left-side menu bar.
2. Click “Create” in the top-right corner.
3. In the “Item Name” box, click ”+” at its top right, then click “Choose Product Inventory” to pick the product and fill in “Qty”; “Price” fills in from the product’s price. Click ”+” again for each further product.
4. Check the “Payment Method” (required) and fill in other details as needed, such as “Patient”, “Discount” or “Custom Charge”.
5. Click “Save” in the “Menu” on the right.
6. If “Ref No.” is left empty, the system generates a reference number, shown in the “Ref No.” column of the “General Order” list.

Note: on a narrow screen, such as a phone, the “Menu” on the right becomes a toolbar at the bottom of the page, with icons for its buttons and other actions under ”⋯”.