Check with skeleton mockups for Offer List

Replace all references to MD

When referencing Donor explicity state Deceased Donor
8.8.20 (PP) ??
8.8.40 is a DR Perhaps reword something like Based on the Users Permissions,
the Recipient Column is displayed as a hyperlink that opens the Patient Record
dialog window verify the name of that window
8.8.60
Can we reference the Withdraw offer rule in Offer Actions here ?
From
Offers where offer state = accepted and donor organ/organ type included in offer
has been transplanted and organ was NOT transplanted in the recipient identified in
the offer OR
To
Offers where offer state = accepted and donor organ/organ type included in offer
has a Transplanted State = Transplanted and the Recipient Organ Request State is
Active OR
From
Offers where offer state = accepted and donor organ/organ type included in offer is
not transplanted (set by user) and not transplanted was NOT set for recipient
included in the offer (transplant_done flag = null)
To
Offers where offer state = accepted and donor organ/organ type included in offer is
not transplanted (set by user) and not transplanted was NOT set for recipient
included in the offer (transplant_done flag = null)

?? THIS IS CONFUSING
8.8.70
Once all offers are withdrawn (by clicking the button), user must enter one or
multiple withdraw offer reason that must be recorded for each offer withdrawn
To
When performing a withdraw all action, user must enter one or multiple withdraw
offer reason that must be recorded for each offer withdrawn
8.8.80
Once the offers are all withdrawn, Application must
8.8.100 is a global requirement reference

8.8.110
Does this really belong here ? Check Patient Tab BR 1.1 to see if it is already
covered.
Replace OPO to ODO
Renumber DRs to be 8.8.10.*
Need to revisit the Yellow Highlights once Transplant is completed
What is Transplant State = 8.8.10.10
8.8.20.50
Replace modal window with dialog window
Not Trasnplanted Dispostionand reason ?
8.8.30.10
No need to specify sort order should be reflected in the display order of the
lt_offer_state

Where do we add functional requirement that says offer reason and offer state must
match ?
Is it that we edit Donor Patient Records OR Offer Records that the Donor is
associated with ?
8.11.10
Facility Role = Recipient Cordinator
Section = ??
8.11.60 Global Requirement remove
8.11.80 is a DR
Need to have DR for when Program = KPD is selected in the master list
8.11.20.70 similar to DD state that if permitted, hyperlink is displayed

8.12 is DWL Program offers only, right ?

8.12.70 can be removed == standard filter ciritera right ?
8.12.90 Global
8.12.80 dont say search critieria- default filter criterian
8.12.110 belongs in DD
8.12.20.20 again state if permittied

8.12..80.10 Organ type is hanging .

Use the following conventions

National Patient ID when displaying a Patient ID ( regardless of Patient Type )
Recipient ID / Donor ID
State deceased donors
State DWL offers
Remove 8.3.30
OPO=ODO
8.3.50 Standard Audit rule can be removed
8.3.60 DD
8.3.70 DD
8.3.80-huh?
8.3.90 Update to reflect current organ type terminoloby
110 wheresreq that says allow for alert cuz theiz doenst apply here
Modal == dialog
Opo receiveing donor id use standard CTD field
W-hat do we validate on dD , orgran state etc
8.3.110.10 xxxow 33 huh
8.4.50 DD
8.4.60 huh
8.4.70 DD
8.4.90 Global remove
110 is there a ALL button I didnt think so
Multi off decline reason
8.5.30 && 40larify deceased donor organ state and recipient end state
70 and 80 = DD rule, should 90 be an DD rule
120 rule all ,agan