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Invoice Item No Clinician Specified

Submitted by EastsideVetEmerg on Mon, 31/03/2014 - 11:27
in

Hi,

Is it possible to force a user to enter a clinician for the clinician field for each invoice item? It needs to be a vet (clinician) rather than a nurse. We would like each invoice item to be assigned to a vet and we still get entries that have not been allocated....

I think this might just be an archetype modification but would like to make sure before I go breaking our system.

Thanks,

Adrian

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Re: Invoice Item No Clinician Specified

Submitted by tanderson on Mon, 31/03/2014 - 13:17.

Yes. You need to change the act.customerAccountInvoiceItem archetype in Administration | Archetypes. Click the "Clinician" Node Descriptor and in Edit Node change Min Cardinality from 0 to 1 as shown below.

I haven't tested this beyond ensuring that a clinician is required when doing simple  invoicing. If you have a test system, it would be good to try it out there first.

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