Access Detailed Pages

The Order Details page contains hyperlinked texts that you can click to view more detailed information on the Patient Details, Calculation, and Surgeon Details.

Note: For orders imported from OCOS, the calculation is locked and cannot be accessed through the hyperlinked text. However, imported OCOS calculations may be copied into a new set of pre-op data. Refer to How to Copy a Saved Pre-Op Data to a New Set.

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1. IOD/SID: prompt the IOD/SID screen pop-up. From the screen, you can generate the IOD/SID.

Please note that any changes applied to this order by STAAR Surgical will not show on this order confirmation. Please reference your invoice for updated order details.

Status Indications

• Ordered: the order is placed
• Draft: the order is placed and has received a Stella Order Number
• Credit Review Pending *if applicable: occurs if the cost exceeds the account’s credit limit
• Processing: the customer service team is working on the order
• Shipped: the entire order has been shipped
• Partially Shipped *if applicable: part of the order has been shipped
• Closed: shipped orders have been picked up
• Canceled: the order has been canceled