EDI Order Status Report |
  
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The EDI Order Status Report can be run clinics integrating with an EDI by a date range for any or all locations, any or all vendor and any or all customers to show the status of EDI orders.
Selection criteria:
STARTING DATE - Enter the starting date for this report.
END DATE - Enter the ending date for this report.
ALL LOCATIONS - When this box is checked, “ALL LOCATIONS” will display. Individual locations cannot be selected when this is checked. Location permissions are based on Application User set up.
LOCATION - From the drop-down list, select the location for which you wish to run the report. Location permissions are based on Application User set up.
ALL VENDORS - When this box is checked, "ALL VENDORS" will display.
VENDOR - From the drop-down list, select the vendor for which the inquiry will run.
ALL PATIENTS - When this box is checked, "ALL PATIENTS" will display. Individual patients cannot be selected when this is checked.
PATIENT - Select a single patient to run this report for.
REPORT OPTIONS - Select to run this report to a document or to Excel.