This report will list all scripts based on the customers and date range selected.
From the Dispense Pro module:
1. Click the Reports menu, click 3. Customers and select 1. Script History.
Tip: This report can also be run from the Dispense Reporting module. Click the Patients menu and select 1. Script History.
The Customer Dispense History Report window is displayed.
2. Click the Sort By dropdown and select one of the following:
- Customer
- Suburb
- Postcode
3. Enter the required From and To range and press [Tab]. The Search Window may displayed, highlight the required Customer, Suburb or Postcode and click Okay. These fields default to include all Customers, Suburbs or Postcodes.
Note: The From and To range will update according to the Sort By order selected.
4. Enter the required Starting Date and Ending Date. These fields default to the current month.
5. Click Okay to run the report.
Report Example