1. If you haven't already, go to the Batch Entry module and select the item you want to include using the Select Item drop-down list in the upper left.
2. Check to be sure the date reflects the date of service (at the top of the screen). Complete the entry form for the batch entry item. The LMR applies your entries to all patients you include in this batch update.
3. Select each patient you want to include in this batch update, as follows:
4. If you want to automatically create a new note for each patient update, click the Save As Note check box.
5. If appropriate, update specific entries for any patient at the bottom of the form. Your updates here overwrite the default entries you specified in step 2.
6. Click Ok.
7. If you want to save your work now, click Sign (F10). The LMR indicates the changes that will be saved. Type your key and click Sign.