 IWeb 5.17.5 User Guide |
Vaccine Dispensed Report
This report (Reports > Report Module
> Vaccine Management > Vaccine Dispensed Report) displays
the current vaccine inventory, as well as distribution by vaccine type,
vaccine type subset (various preparations and manufacturers), and vaccine
lot numbers for depot lots. It tallies totals for the overall quantity
and the various subsets for doses received, doses sent to providers, and
available doses. It displays the cost per vaccine and total costs. The
available columns are Vaccine,
First Received Date, Doses
Received, Doses Sent,
Cost, Lot
Number, Expiration Date,
and Available Doses, as well
as a subtotal by vaccine code and total by CVX code.
This report can be scheduled. See Schedule
a Report for more information.
| NOTE: This report
is only available to users who are logged in as a Registry
Client, logged in to a depot Organization (IRMS), and have orders that
have been approved and shipped. |
|
| Field |
Description |
Limit
Report By |
- Lot
First Received Date Range - To limit the
report by the date range of when the lot was first received,
enter the beginning (From)
and ending (Through)
dates in the respective fields. Use the date format MM/DD/YYYY.
This is a required field.
- 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. NOTE:
An Organization (IRMS) client (or view) user can only
run the report for either an Organization (IRMS) or Group
when they are assigned to it. If they are not assigned
to the Organization (IRMS) or Group, this drop-down list
will not be available. If this field displays on the screen,
it is required.
- 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.
|
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