How to Order Two different lens types

There are 4 steps to recreate an order with two different lens types:

  1. Create an Rx Order for one lens
  2. Post that Rx Order to an Invoice
  3. Create a second Rx Order for the other lens
  4. Post it to the same Invoice

1. Select Rx Order from the patient tab

2. Select Eyeglasses

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3. Fill out required information > Enter prescription for one eye > Select no lens for other

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4. Enter lens product details for one lens

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5. Select "Frame Supplier" > Enter Frame selection

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6. Enter Frame type

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7. Post to Invoice

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8. Post to New Invoice

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Add second lens on the same Invoice

9. Select Rx Order (bottom of the Invoice)

10. Click Add New

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11. Eyeglasses

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12. Fill out required information > Enter prescription for one eye > Select no lens for other

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13. Enter lens product details for one lens

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14. Select "Patient's Own" > Select Frame product

You select Patient's own because you already selected it in the first order. By selecting this the frame will not be added to this order.

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15. Select Frame Type

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16. Click Save

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17. Second lens order is now added to the same invoice.