- Click on +Add next to Orders in the Menu tab.
- The Add Order screen opens.
- Enter PN.
- The first option shows the PowerPlan for PN orders.
- Click on PN Order.
- Click Done.
- The PN Orders screen opens.
- Tick parenteral nutrition solution (PN ) for PN to run over 24 hours.
- Tick parenteral nutrition solution (PN) weaning if the PN rate is being weaned.
- Click on the funnel icon to only see selected orders.
- Click Orders For Signature
. - When parental nutrition solution (PN) weaning has been ticked the weaning calculator automatically opens.
- Fill in Parenteral Nutrion Start Date, Estimated Start Time, Total Volume to be infused and Total number of hours for infusion.
- Rates and weaning details will automatically populate.
- Click the green tick to sign.
- The blue circle with a white cross indicates that details are missing.
- Click on the individual orders to add missing details. All TPN orders default to start at 18.00.
- Yellow fields are mandatory.
- Ensure the details entered in PowerChart match those written on the paper TPN order sheet before signing.
- Click Sign when finished
- Click Refresh
and click on MAR Summary in the Menu. 
- The MAR Summary displays the ordered infusions.
Important Information: Once a PN bag has finished, this bag needs to be cancelled and a new one ordered if needed. (See Quickstart –Cancelling an Order)
Application