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Reorder Report

This screen is used to provide a report for medication that needs to be reordered from your supplier. To generate the report indicate the date the drug was last filled on/after in the calendar box. If you'd like to filter the report down by Drug or NDC enter the partial or full information in the "Drug/NDC begins with" field. Indicate if you'd like this report to generate for Brand drugs, Generic drugs or both. Choose if you'd like it to display control medication and what class, and lastly if you'd like to generate for all or specific vendor. You can also choose to show drugs only if the selected vendor is the primary supplier for this medication.

After the report's been generated simply select the medication desired or click the "select all" check-box to select all the medication in the list to print on the report.

The report can be sorted any time by simply clicking the column name above the records you'd like to sort by.

To print the report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted.

If you'd like to export the report to a file to send to your vendor, click the "Export Data" button or press the "Enter" key when the "Export Data" button is highlighted. NOTE: Export to Excel only works on full versions of Microsoft Excel/Office. It does NOT work with the Office Starter 2010 and other starter/third party versions. If using any one of these, export to a Comma Separated Values (CSV) instead.

The user may also clear all the data displayed on the screen by clicking the "Clear" button or by pressing the "Enter" key when the "Clear" button is highlighted.