Setting Up Dispense Types

This topic explains how to set up dispense types that you can assign to lab orders in AcuityLogic POS.

For multitenant environments, the following setup must be completed for each company. The parent company setup is not automatically applied to individual companies.

To set up dispense types

  1. Open the Types/References window. See Opening the Types/Reference Window.
  2. Click the Dispense link for your company.
  3. In the Dispense Types window, do one of the following:
    • To add a dispense type, click Add Dispense Types. A row is added to the Dispense Types table.
    • To edit a dispense type, click Edit in the row of the dispense type you want to edit. The fields in the row become editable.
  4. Enter or change values in the following fields of the new or existing row:
    • Type an ID number in the ID field.
    • Type a description of the dispense type in the Description field.
    • If the item is a pair of eyeglasses, select the Eyeglass Item check box.
    • If the item is a set of contact lenses, select the Contact Lens Item check box.
    • Type a view order number in the View Order field.
    • To indicate that the dispense type is currently in use, select the Active check box.
  5. Do one of the following:
    • To add a new dispense type, click Insert.
    • To update a dispense type, click Update.
  6. To export the dispense types to a spreadsheet, click Export.

    The spreadsheet opens in Microsoft Excel.

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