Pricing Multiple Pair Packages

When two patient orders that qualify as a multiple pair package have been saved, you can apply discounts and reprice the orders. Multiple pair packages are set up in AcuityLogic Admin. See Setting Up Packages.

To price multiple pair packages

1. Open a patient profile. See Opening Patient Profiles.
2. Click the Orders tab.
3. Click Multiple Order Package.

   The Package Orders window opens.

4. Select the check box next to the orders that qualify for the discount.
5. Click Look for Packages.
6. Select the package in the Available Packages drop-down list and click Reprice.

   The discount and package price for each order updates.

   

7. Perform one of the following steps:
   • Click Save to save the updated order pricing and return to the Orders tab. You can invoice the orders later with the updated pricing.
   • Click Save & Generate Invoice to proceed to the Invoice window.

   See Creating Invoices for Orders.

Related Topics

• Creating Eyeglass Orders in AcuityLogic POS
• Creating Invoices for Orders
• Creating and Modifying Orders in AcuityLogic POS
• AcuityLogic POS