To access the Patient Delivery Field Update screen, click on Dispense / Delivery -> F. Update Patient Delivery Fields.
Update Patient Delivery Fields Screen
This function is used to update the patient delivery fields without having to manually go through each patient file. Search for the patient(s) by entering their name with the option to narrow the list down by dispense method, driver or delivery group.
When the report has been generated, simply select any and all patient(s) you'd like to update status for. Alternatively you can select the "Select/Unselect All" check box. When you have made your selection click "Update Fields". You will see the following dialogue box:
You can choose to update any or all of these fields with the choices in their corresponding drop-down boxes. When you have made your selection, click the "Update" button in the bottom left.
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, click the "Export" button or press the "Enter" key when the "Export" 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.