Medical Order Item Edit, Order

Quantity Ordered	The quantity you are ordering for the patient.
Package	This is how the item is packaged. Example: Each, Box, Case, etc.
Price	The price per each item ordered.
Extended	This is the Quantity times the Price.
Discount, ID	The Discount to be applied to this Line Item and the Discount ID. Note: Available as part of the Point-of-Sale module.
Salestax, ID	This is the Salestax amount and the Taxtable ID.
Total	This is the Total amount for this item. This is a read only field.
Units	The days or units you want to appear on the claim form. Note: This is calculated automatically but may be changed by the user.
Allowed	Allowed amount. This is a read only field. The Allowed amount is based on the Tie associated with the order; Fee Schedule, HCPCS Tie, U&C or Special Allowable.
Extended	This is the Units times the Allowed Amount.
Expected	This is the lower if the Total and the Extended Allowable.
Posted	This is the dollar amount posted for this item. This is a read only field.
Shipped	The shipped quantity.
Backorder	The quantity that has been ordered but has not been shipped due to an inventory shortage. Note: This is calculated automatically but may be changed by the user.
Responsible	This is the Expected amount times the 1st percentage that is on the customer’s Policy tab for the primary payor for this Medical Order.