Creating a Contact Lens Style

For multitenant environments, the following setup can be performed only by administrators of the parent company and is required only for the parent company. The parent company setup applies to all companies.

To create a contact lens style

  1. In AcuityLogic Admin, click Product, select Contact Lens, and then select Styles.
  2. Click Create New.
  3. Complete the following fields:
    Field NameDescriptionRequired

    Style Fields

     

     

    Manufacturer

    The manufacturer for the contact lens.

    The drop-down list is linked from Product > Contact Lens > Manufacturer.

    X

    Style Name

    The style name, which is what AcuityLogic POS users see when they enter orders and view reports.

    If this is a diagnostic or trial lens, include that distinction in the style name (for example, dx or trial) so that the AcuityLogic POS user easily knows what type of lens it is.

    X

    Lens Type

    The type of contact lens (for example, spherical or single).

    The drop-down list is linked from Master Data Admin > Item Categories > Contact Lens Order Type.

    X

    Wear Type

    The wear type for the contact lens (for example, daily).

    The drop-down list is linked from Master Data Admin > Item Categories > Contact Lens Wear Type.

    X

    Quantity

    The number that makes up a one-year supply per eye. (When an order is placed in AcuityLogic POS, it defaults to a one-year supply.)

     

    Units per Box

    The number of lenses that come in a box.

     

    Supply Period

    How often the contact lens is replaced.

     

    Financial Group

    The financial group assigned to the item. See Maintaining Financial Groups.

    Assigning a financial group to a contact lens style assigns the financial group to all the contact lenses for the style at the item level and all the contact lens stock items under the contact lens item. For exceptions, update the financial group assigned to the individual contact lens items.

     

    Hard

    Select this check box if the lens is a hard lens.

     

    Diagnostic

    Select this check box if the lens is a diagnostic lens.

     

    Sphere

    The sphere parameters from the highest minus (Min) to the highest plus (Max).

    Under the Step column, enter the diopter steps in which the contact lens is available.

    X

    Cylinder

    The cylinder parameters from the highest minus (Min) to the highest plus (Max).

     

    Axis

    The axis parameters from the highest minus (Min) to the highest plus (Max).

     

    Add

    The add parameters from the highest minus (Min) to the highest plus (Max).

     

    Style Type

    The options are

    • CL Catalog: The lens is in the contact lens catalog that has been loaded in AcuityLogic.
    • CL Non Catalog: The lens is not yet in the contact lens catalog in AcuityLogic.

    The Special option has no functionality.

    X

    Allow Manual Ordering

    If selected, AcuityLogic POS users can order manually.

    This option appears only when CL Catalog is selected as a Style Type.

     

    Allow Replenishment

    If selected, lenses sold from in-store inventory are automatically ordered for replenishment.

    This option appears only when CL Catalog is selected as a Style Type.

     

    Style Power

     

     

    Add Style Power

    Style power (base curve and diameter) of the contact lens. To add a style power:

    Click Add Style Power.

    Complete the Base and Diameter fields.

    Click Insert.

     

    Style Mapping

     

     

    Map Style

    Mapping of the contact lens. To map a style:

    1. Click Map Style.
    2. Select the Supplier.
    3. Type the Supplier Style.
    4. Click Insert.
    5. From the Supplier drop-down list, select a supplier.
    6. In the Supplier Style field, type the style.
    7. Click Insert.

     

  4. Click Save to close the Contact Lens Style window.

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