Order importation

When there are local orders that need to be re-scanned or designed, you can import the data to avoid repeated creation.

Click and import orders (in .fsProject or .inProject format).

Import order attribution

When importing orders across organizations, you can choose to attribute the order to an existing patient or doctor.

Steps:

1. Click Import order.

2. If the order is not from the current organization or the patient information is empty, a prompt will appear after importing the order asking "Attribute this order to an existing patient?" Click Yes to open the Order Attribution Confirmation window for patient merging. Click No to open the New Patient window.

   
   • The New Patient operation is the same as the operation when creating an order. Refer to Create Order.

   • The Order Attribution Confirmation window displays the patient information (original patient) of the current imported order and lists the attributed patients. If no similar patients are matched, you can search for patients by name or phone number.

     

3. Click Confirm, and the current imported order will be attributed to the selected patient.

4. If the doctor information for the order does not exist, the Select a Dentist window will pop up. You can directly add the doctor for the order or select a doctor from the current organization.