If the calibration process has been successfully completed, enter more detailed information about the calibration set and save the calibration parameters.
Fill out the following information fields about the calibration set:
| Name* | The name of the calibration file. |
| Created by | The name of the user who created the set. |
| Scanner Vendor* | The name of the scanner vendor. |
| Scanner Model* | The name of the scanner model. |
| Institution | The name of the institution. |
| Department | The name of the department. |
Calibrated isovalue, Maximum error, and the Expiry date will be system generated.
Fields marked with an asterisk (*) are mandatory. The other fields are optional.
Check whether the correct (CB)CT scanner vendor was automatically selected, or not. If you used a scanner vendor that is not in the vendor list, an extra input field will be added at the bottom of the vendor drop-down list. Type the correct scanner vendor name in this field.