1. If you haven't already, go to the Rx Renewal Queue.
Note: To access and update task details assigned to other users, click the "Assigned to" drop-down list and select the user.
2. Click the Description for any task to display the Task Detail Enter/Edit screen.
3. If appropriate, update the assignment of this task, using the Users/Groups list.
4. Update the remainder of the task detail header, including Description, Priority, Phone, PCP, Comments, Waiting Status, and Patient preference.
5. To generate prescriptions for all requests
marked as Appr No Rx by the provider, click Renew.
Note that prescriptions will not be generated for requests that have
been denied nor for medications that have missing dosing information
(indicated by 
).
6. If applicable, update pharmacy information, using the Pharmacy section.
7. If this task is done, click the Mark as complete check box. The application does not prevent you from marking open tasks as complete. Be sure that all request (including non-medications) have been marked as either Appr No Rx or Deny by the provider.
8. Click Ok to submit your changes and save the task information
9. If you've renewed or updated any medication or non-medication, you must add your signature to generate prescriptions. If you want to save your work now, click Sign (F10). The LMR indicates the changes that will be saved, and allows you to print or fax prescriptions, if applicable. Type your key and click Sign.
in the upper right corner (displays if you have any open
tasks).
to move them to the Assigned To box. To unassign a
task, click the user’s name in the Assigned To box and click 
to remove them from the assigned
list and return them to the Users/Groups box.