Limit
Report By |
- Ship
Date Range - To limit the report by the shipping
date range, enter the beginning (From)
and ending (Through)
shipping dates in the respective fields.
- Organization
(IRMS),
Organization (IRMS) Group,
Do Not Limit -
Select the Organization (IRMS) or Organization (IRMS)
Group from the drop-down list, or select Do
Not Limit. The default is the user's Organization
(IRMS).
- Facility,
Facility Group,
Do Not Limit -
Select the Facility from the drop-down list, or select
Do Not Limit.
- VFC PIN - Select
a VFC PIN from the drop-down list to limit the report
by this criterion.
- Funding
Type - Select a funding type from the drop-down
list.
- Vaccines
- From the first box, select one or more vaccines and
click the >>
button to move the selected item(s) to the second box,
which holds the list of selected vaccines. Use the shift
key to select multiple vaccines listed in order, and use
the CTRL key to select vaccines that are out of sequential
order. To remove one or more vaccines from the second
box, select the vaccine(s) and click <<.
- Provider
Type - To limit the report by a specific
provider type, select it from the drop-down list.
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