Auditors may require this report to review that staff members have been set as the prescriber appropriately when processing the non-subsidised dispensings.
- From the main menu, go to 3. Reports, 2. Prescription reports, then 2. Prescription details.
- Press F3 Add to open a new, blank report.
- Add a Report name to use the same report criteria in the future.
- Use F3 Date Range, or set the Start date and End date manually, to report on the required period.
- Tick Include New Rxs, Include Repeats, Patient Name order, and Include prescriber details.
- Press F11 Next Page and tick Priced NSS (centre of middle column of options).
- Press F11 Next Page again and F12 Accept Details to run the report.
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