**As of 12/1/2014, it is confirmed that Orders cannot be submitted electronically to Philips**
Before sending orders, accounts must be added to the DCO manufacturer entry. From there, sending an order to DCO is as easy as printing. When properly configured, the following question will appear:
Pressing OK will open the preview window which will allow you to transmit the order directly. Review the order and when satisfied, click "Send Now" Users can also print a copy for their records at this time.
OASIS will notify the user that the order was successfully sent in the preview window.
When complete, the attachments tab of the OASIS order will contain a confirmation of the order transmission. This is an exact copy of the data sent to DCO: