Add Procedure Item to a Patient
A linked procedure code must be added to an invoice to create a requisition. To create or add an invoice, search for the client, select the patient, and click on the pencil icon.
From the DVM Transaction Entry Screen, add the mapped procedure code and click save. You can now add the desired procedure code to the invoice by searching for the code or using the circle sheet option.
After you save the code, the requisition will appear in the VetLabs application for submission to the lab.
Closed Invoices
If an invoice is closed by the End of Day Utility, the test will appear in the VetLabs Create Requisition screen for up to 24 hours from when the transaction that was added has not passed.
Result Write-back
Result write-back is not currently supported for DVM Manager. If you manually attach a pdf, you will not be able to open of view it from within the UI. It is possible to attach a pdf in the UI, but once it is attached, it will no longer be viewable. All results must be viewed from the Marketplace Labs Application.