Orders that have been sent to you from the Portal side will need to be received on your end. View all submitted orders here, and choose which action to take:
Folder Icon: Receive the Order: Mark that your lab has received the order. This will move it to the Result stage.
PDF Icon: View the Requisition Form that was supplied with the order.
Barcode Icon: Print the barcode for this order. Tip: you can select multiple orders and print all their barcodes at once with the bulk operations.
Hand Icon: Halt this order. You’ll need to provide a reason why the order needs to be halted, which will notify the appropriate staff member related to the order.
Cancel Icon: Cancel this order. You will be prompted to provide a reason for the order being banned, which will be sent to the associated contact on file.