Knowledge Base

Patient, Inventory item, Addmix items, PBS Item code, Streamline code, PBS Rebate, S100, Health Fund, Time completed, Script Scanning, Medview, PBS Claim, Chemotherapy Compounder ID, Batch, Expiry Date.

6. Reports

2. Financial & Workloads Reports

4. Drug Usage Report - Date/Top 50 Selection

Field 1.Disp.Site: Enter the main store or leave blank to report on all stores

Field 2. Period: Enter the period OR

Field 3.Date From: Enter the date from

Field 4:Date to: Enter the date to

Field 5.List Name: Optional

Field 6.Pat.Category: ENTER if all Patient Categories required

Field 7.Ward: ENTER if all Wards required

Field 8. Clinic: ENTER if all Clinics required

Field 9.Bill To: ENTER if all  required (Patient, Ward, Fund)

Field 10. Inv. Codes: ENTER if all Inventory items required

Field 12.Doctor Code: ENTER if all Doctors required

Field 13.UR No: ENTER if all Patients required

Field 14.Stock Group: ENTER if all Stock Groups required

Field 15.Minimum Age: ENTER if none required

Field 16.Maximum Age: ENTER if none required

Field 17.Top X items: ENTER if no limit required

Field 18.Sort Criteria:

Select 1. Value or 2. Quantity

Then select from:

Field 19.Export destination: Enter required path

Field 20.List Criteria: The space bar will open this window or ENTER to continue

Field 21.Include Directions: <Y>es or <N>o

Field 22.Include Med.Unit: <Y>es or <N>o

Field 23.PBS Type - Select type

Field 24.Min Cost Value -or ENTER if none required

Field 26.Stock Type - Select type

Field 28.Status Type - Select type

Field 31.Incl Cab Dispensing <Y>es or <N>o

Field 32. Product Group - ENTER if none required

Option Line <P>rint or <E>xport

The following window opens:

<Y>es or <N>o

ENTER to continue.