Pending EDI Orders |
  
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The PENDING EDI ORDERS report is designed to show clinics using EDI Integration only Orders submitted via EDI that are open or pending. If an Order has been received (either by EDI or manually), it will not show up here.
The screen prompts are:
SELECT BY - Select to run this report by either LOCATION (if your user id is not configured with multiple location access, this field will be disabled), or by reporting REGION (if reporting regions have been configured within CONFIGURE SYSTEM SETTINGS > SYSTEM > REGION INFORMATION.)
REGION - If selecting to run this report by reporting REGION (above), “ALL REGIONS” will display by default. Use the drop-down selection window to select to run this report for a specific region, or leave "ALL REGIONS". If running this report by reporting REGION, individual regions cannot be selected.
LOCATION - If running this report by LOCATION (above), select the specific location for which this report is to be run. Select either <ALL>, to run for all locations to which your user id has permissions, <SEL> to run for select locations to which your user id has permissions, or select one location from the list to which your user id has permissions.
STARTING DATE - Enter the starting date for this report.
ENDING DATE - Enter the ending date for this report.
INCLUDE CREDIT ORDERS - Check this field to include credit orders in the report.
Press CONTINUE to run the report to Excel.
Information about why an Order was not received, such as the FAULT MESSAGE and the date and time of the fault will be included in the report if applicable.