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Order Workflow

This tutorial will explain the functionality within the Orders Screen

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The Orders Screen

From the Lab Modules screen, select the Orders icon.

In the Orders Screen there are several options and quick actions available:

  • Complete Order will open the Edit Lab Order screen

  • Cancel Order will cancel the order

  • View Forms will launch the Print Services screen for that order

  • Mark as New will change the selected Order Status to New

  • Mark as Send Out will change the selected Order Status to Send Out

  • Mark as Picked Up will change the selected Order Status to Picked Up

  • Mark as Received will change the selected Order Status to Received

  • Switch Date will allow you to choose the date(s) of the Order you wish to locate

  • Filter gives options for filtering specific order types in the Orders Window

  • Refresh simply refreshes the Orders window

  • Find Order allows you to locate an order with a specific Specimen ID, regardless of the date

  • Export XLS will export the currently displayed Orders screen to an Excel spreadsheet

GoRev Support Team

If you have any additional questions or concerns regarding this tutorial, please contact the GoRev Support Team by phone at (317) 794-3900 or by email at

Note: Always submit an IT Support Ticket detailing the problem that you are experiencing with this portion of GoRev, if possible, as this will give GoRev Support Agents access to information that will help expedite the resolution of your issue. If you are unsure how to submit an IT Support Ticket in GoRev, please see the IT Support Ticket Creation tutorial for assistance.

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