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The Single-use Breastpumps Pending Receipt Report (Output) is an exception report. A line will be printed for every outstanding single-use breastpump order. Outstanding single-use breastpump orders are those orders that have an order request status of either "Approved/Confirmed Order" (no receipt yet) or "Partial Receipt Pending" (only partially received). The report is generated when the OK button is clicked on the Generate Single-use Breastpumps Pending Receipt Report screen.
This section describes the data elements that print on the system output. Because of space constraints, the layout may be slightly different and/or all characters may not print within the space allotted.
The title of the report will be the page heading of all reports. The subtitle of the report will be the text "Single-use Breastpumps Pending Receipt Report".
Origin of Data Element
The title of the report will be the value of the REPORTHEADING business rule.
Format
The values will print as their literal values.
Origin of Data Element
This value comes from the OrderDate column of the ORDERREQUEST table.
Format
This is an eight-digit value formatted MM/DD/CCYY.
Origin of Data Element
This value comes from the OrderID column of the ORDERREQUEST table.
Format
This is a ten-digit value.
Origin of Data Element
The value will be the text description of the breastpump manufacturer from the Manufacturer table. This includes products classified as a breastfeeding item with a Sub-class of breast pump.
Format
The value will print as its literal value.
Origin of Data Element
This is the brand of the breastpump. The value will be the text description of the breastpump brand from the ManufacturerBrand table.
Format
The value will print as its literal value.
Origin of Data Element
This is the type of breastpump. The value will be the text description of the breastpump brand type from the ManufacturerBrandType table.
Format
The value will print as its literal value.
Origin of Data Element
This is the subclass use of the breastpump product. The value will be the text description from the Reference Dictionary descriptions table where the Reference Dictionary category = 'INVPDCTSUBCLASSUSE' of the sub-class use code from the Product table.
Format
The value will print as its literal value.
Origin of Data Element
This is the subclass use type of the breastpump product. The value will be the text description from the Reference Dictionary descriptions table where the Reference Dictionary category = 'INVPDCTSUBCLASSTYP' of the sub-class use code from the Product table.
Format
The value will print as its literal value.
Origin of Data Element
This value comes from the OrderPackaging column of the ORDERPACKAGING table. This is the quantity or individual number of items in the packaging.
Format
The value will print as its literal value.
Origin of Data Element
This value comes from the Quantity column of the ORDERITEM table.
Format
The value will print as its literal value.
Origin of Data Element
This value comes from the Quantity column of the ORDERITEMRECEIVED table.
Origin of Data Element
This value is the number of individual breastpumps on order. This value is the quantity ordered multiplied by the quantity, number of items, in the line item order packaging.
OrderItem.Quantity * OrderPackaging.PackageQuantity
Format
The value will print as its literal value.
Origin of Data Element
This value is the number of individual breastpumps that have been received. This value is the quantity received multiplied by the quantity, number of items, in the line item order packaging.
OrderItemReceived.Quantity * OrderPackaging.PackageQuantity
Format
This is a seven-digit value.
Origin of Data Element
This value is the number of individual breastpumps that have been ordered but not recorded as received. Cancelled orders are not considered in total. The value is the Items Ordered value minus the Items Received value.
Format
This is a seven-digit value.
Only outstanding single-use breastpump orders will print on this report. The report includes OrderRequests meeting the following criteria:
OrderRequest Status = either
02=Approved/Confirmed Order (Ordered)
04=Partial Receipt Pending
OrderItem Product
Class equal to 'BF'
Subclass equal to "P"
SubclassUse equal to "S"
The report will be sorted by the Order Date within Agency.
The report will be sorted by the Order Number within Order Date.
The report will be sorted by the Manufacturer within Clinic Site.
The report will be sorted by the ManufacturerBrand within Manufacturer.
The report will be sorted by the ManufacturerBrandType within ManufacturerBrand.
The report will be sorted by the SubclassUse within ManufacturerBrandType.
The report will be sorted by the SubclassType within SubclassUse.
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Software Version: 2.40.00