<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Item Master Report > How to Print

1.Select Report Dashboard from the navigation panel.

 

2.Select Item Master Report.

 

3.Select Run.

 

4.Select the desired report parameters.

 

•Facility: Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)

•Item Number Range: Enter a range of item numbers to display only items within the specified range.

•Department Number Range: Enter a range of department numbers to display only items associated with the specified issuing departments.

•Description: Enter a partial description of the item to display only items matching the specified text.

 

NOTE: If a description of "CHEST" is entered in this field, only items beginning with that description will display on the report. To search for CHEST anywhere in the description of an item, enter an asterisk (*) at the beginning of the description (i.e. *CHEST).

 

•Summary Code: Enter a specific summary code to display only items that match that code.

•Revenue Code: Enter a specific revenue code to display only items that match that code.

•Default CPT Code: Enter a specific CPT code to display only items that match that code.

•Vendor: Enter a specific vendor number to display only items associated with the specified vendor.

•Include Cover Sheet: Select this option to include a Cover Sheet with the report.

•Safe Mode: Select this option if the report does not build due to bad data being in a field. If the report has bad data, a message will appear stating to run report using the Safe Mode. If selected, Safe Mode will replace all of the bad characters with a ?. This will allow the intended report to generate. The bad data may then be seen and can be corrected from the account level.

 

5.Select Run Report to display the report in the selected output format.