Approve Multiple Orders

Note: Because LabOnline is customizable based on laboratory needs, some of the options referenced in the steps and images below may not be available or may be named differently. Direct any questions to your laboratory.

You can use the View Orders list page to perform approvals and mark orders as being shipped to the lab. To approve orders, you need to have referrer permissions. Orders that need to be approved have a Needs Review status in the View Orders grid. Use the Needs Review quick filter to narrow the view by that order status.

  1. Click Orders from the main menu, then select View Orders from the submenu.
    The grid displays all orders to which you have access.

  2. Select the Needs Review quick filter button above the grid. To reopen an individual order to view its details before you approve it, see Reopen Orders to Edit, Review, or Approve.
  3. Select the row that contains the order that you want to approve. To select multiple rows, select one row, press Shift or Ctrl, and select additional rows with your mouse or arrow keys.

  4. Click the Approve button above the grid on the left. A confirmation dialog box appears.

  5. Click Approve in the Confirmation window. The status of the orders that you have approved changes to Ordered in the View Orders grid.

Go to Orders.