Delivery Sheets

The Delivery Sheets report option lists all prescriptions filled for a particular facility on a particular day.

To print Delivery Sheets:

1. Access NRx.

2. Click Facility Management, Delivery Sheets. The following window displays:

3. Type the first transaction number to begin the print process and click OK.

Typing the first transaction number shortens the sort process. For example, if there are 100,000 transactions in the Transaction File and a beginning number is not entered, the system sorts through every transaction in the file. The other option is to set the beginning transaction number to zero and use the Select Options to sort and print the required transactions.

4. Select Options display:

5. Complete the Select Options and click Next. Sort Options display:

6. Complete the Sort Options based on the type of Delivery Sheet to print:

Transaction Delivery Sheet Sort Options are : (1) Patient Group, (2) Delivery Track #, (3) Wing, (4) Patient Name and (5) Rx Number.

Fill List Delivery Sheet Sort Options are: (1) Patient Group, (2) Batch Number, (3) Delivery Track #, (4) Patient Name and (5) Rx Number.

Workflow Consolidated Delivery Sheet Sort Options are (1) Patient Group, (2) Delivery Track # and (3) Patient Name.

7. When Sort Options are complete, click Next. Print Options display:

8. Complete the Print Options using the following definitions:

8. When Print Options are complete, click Finish. A Delivery Sheets General Comments screen displays. Type a message to print at the bottom of the sheets. To keep the message, click Save Message for Future Use. Click Next. The Delivery Sheets begin to print.

 

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