In the X-ray ordering sequence, what should the DI company setting be?

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Multiple Choice

In the X-ray ordering sequence, what should the DI company setting be?

Explanation:
In the X-ray ordering workflow, the DI company setting determines which imaging partners receive the order. Setting it to All sends the order to every configured DI partner, maximizing coverage so that any available facility can fulfill the request and reducing delays from missed destinations. Limiting to Some could leave out capable sites, Default may not include all active partners, and None would block the order entirely. Therefore, selecting All ensures the order can be processed across the imaging network.

In the X-ray ordering workflow, the DI company setting determines which imaging partners receive the order. Setting it to All sends the order to every configured DI partner, maximizing coverage so that any available facility can fulfill the request and reducing delays from missed destinations. Limiting to Some could leave out capable sites, Default may not include all active partners, and None would block the order entirely. Therefore, selecting All ensures the order can be processed across the imaging network.

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