The Summary Report compares charge and cash transactions from retail, Medicaid and third party prescriptions. Date ranges are user-defined. Sample Report
The process of generating a report in NRx involves a set of steps referred to as Report Logic. These steps include selecting data, sorting the selected data in a certain order and then printing the report. Review Reports Overview for details on these steps.
To run this report:
1. Access NRx.
2. Click Reports. Select Management and click Summary. Select Options display.
3. Complete the Select Options and click Next. There are no Sort Options for this report. Print Options display.
4. Use the following definition to complete the Print Option:
Summary Date: Type the month, day and year which matches the Select Option entry.
5. Click Finish and the report prints.