Limit
Report By |
- 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.
- Transaction
Type - Select one or more transaction types.
Use the shift key to select multiple transaction types
listed in order, and use the CTRL key to select transaction
types that are out of sequential order.
NOTES: Selecting a transaction type causes the Transaction
Sub-Type drop-down list to also display. Also, the "Returned
to the Depot" reason appears under the "Other-In"
transaction type on this report, and "Unaccounted
For in Provider Shipment" appears under the Wasted
& Disposed transaction type.
- Transaction
Date Range - To limit the report by the transaction
date range, enter the beginning (From)
and ending (Through)
transaction dates in the respective fields.
- Funding
Type - Select a funding type from the drop-down
list.
- Vaccines
- From the box on the left, select one or more vaccines
and click the >>
button to move the selected item(s) to the box on the
right, 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 box on the right, select the vaccine(s) and click
<<.
- Lot
Number - Enter a specific vaccine lot number.
- Sort
By - To sort the order of data on the report, select
a choice from the drop-down list. Example choices included
VFC PIN, IRMS, Facility, Vaccine Name, Report Date, and
Transaction Type.
- District/Region
- Select a specific district or region number or name
from the drop-down list.
- Separate
Reports by Calendar Month - To sort the report
data into separate tables for each calendar month within
the date range, first enter the transaction date range
above and then select this option.
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