Go to Database View (Shift+F1).
Select orders.
Click Add to worklist.
Double-click on the first slide in the Worklist.
Verify WBC.
Click PLT tab.
Perform PLT review.
Click Sign Slide tab.
Sign the slide. The next slide in the Worklist
will automatically be opened.
When the last slide in the worklist has been signed,
the Database View automatically opens.
Click RBC tab.
Perform RBC review.