ronj
New Member
Posts: 3
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Post by ronj on Apr 6, 2017 13:01:52 GMT -6
Hi all. We'd appreciate hearing from any practices which feel they have a great process for reordering stock contacts through Crystal/OOGP. At present we are just doing it through "test test," so any time a contact lens comes back from OOGP with that "patient name" we know it's for stock. But that means going in each time and having to change the prescription into OOGP format, etc. Has any practice found an easierway? Many thanks.
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Post by jmachemehl on Apr 17, 2017 10:22:25 GMT -6
We go to Inventory -> Click the ABB button. This pulls up the contact ordering drop downs and when you add them to the cart they show as stock and they show as stock on the invoice.
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Post by vaderkty on May 10, 2017 11:47:08 GMT -6
they also offer scanners...
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