Frame Only Order - fulfilled by the Lab
This will be used if a Patient requests a Frame with Plano or Sunglass where the stock is held at the Lab. The order will be placed without a Lens order and Frame sent from the Lab.
1. Click Rx Order
2. Click Frame Only
3. Click Frame Supplier
4. Select Frame Supplier > Enter Frame Information
5. Click Post to Invoice
6. Click Post to New Invoice
