Northland Hospital - Doctors Accounts Charges

To charge Doctors sales to the specific department follow the instructions below: 

1 - Take the order and enter it in the system

2 - Click on Doctor Meal Button

3 - Enter the doctor information following these 3 simple steps

• The following screen will pop up
  
  
• Using the barcode scanner, scan Doctor's card
  
  
• The system will read Doctors unique number and will appear on the screen, once completed click Done

            Make sure the code appears in the screen

4  - Click the Account Lookup button and ask the doctor for their department

5 - A new screen will appear on the screen, using the touch keyboard, type Doctors and then press done

6 - Ask the Doctor for their department and select from the list on the screen (we will use the TEST account for training purposes) 

7 - Check that the account to be charged is the correct one 

NOTE: If the account is incorrect, repeat steps 4 to 6. The screen will request confirmation to change the account, select yes to change and no to keep the selected account.

8 - When ready to complete the transaction, click the Account Charge button

9 - Transaction will be now completed 🥳

*Please note this document is still under review and continuous updates, for any issues or concerns raise a ticket to contact our System Support.