Inactivating a Standing Order

When a Standing Order is inactivated, all prescriptions linked to the Standing Order are also inactivated. All patients are listed under Patients not assigned to this Standing Order in the Standing Order Detail window. A prescription note is created for each prescription, indicating the Standing Order was inactivated.

To inactivate a Standing Order:

1. Select to open the Batch Manager.

2. Select the Groups tab.

3. Highlight the group.

4. Select Detail.

5. Select the Standing Orders tab at the bottom.

6. Deselect the Active checkbox for the Standing Order. A prompt indicates the Standing Order and its related prescriptions will be inactivated.

7. Select OK.