Knowledge Base
Your search for returned 4 results across 1 page(s). Search Category: Contact Lens Ordering. Software Version: All Versions.
| 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 |
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| 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 |
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| 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 |
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| 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 |
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