Invoice
to: display these fields only if enabled for the client
Invoice to
Order number
Sample ID
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Sample
ID: for new Samples, the user leaves the Sample ID fields
empty. the IDs will be generated when the request is created
with similar serial number to the CAR but prefixed S-
if the user wants to create a CAR for a sample already
on the system, she has the option here to select a sample
from a lookup screen
Control sample?
All
Origin
Client reference
Sample type
All
Sample type
text inclusions as set
up per sample
type