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The top half of the order form contains the Main Information of the order, including requester, billing, and Protocol.
Select Requester Select the user requesting the order. Orders can be submitted on behalf of others.
Enter Order Date Enter relevant dates. The order date default is today; if you do not use billing, the billing date field can be left blank.
Cage Category Select the cage category for billing. If you do not use billing, it can be left blank.
Select Protocol Select the protocol for this order. All animals will be counted on the selected protocol.
Order Status An order is "open" until it has been submitted to the Vendor. Once an order arrives and the animals are added to mLIMS, the order will be marked as complete.
Species The species field is available when multiple species are enabled in system settings.
Continue to Animal Information Section
