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IWeb 5.17.5 User Guide |
This report (Reports > Province Reports > Vaccine Shipping Invoice) allows authorized users (with Order Approver access) to print vaccine shipping invoices to use with the Approve and Print buttons in the VIMS module. This specific report is also available in case of printer malfunction.
Field | Description |
Shipment Date |
Enter the From and Through shipment dates, after which this option is automatically selected. |
Order Number |
Enter an order number, after which the option is automatically selected. |
Organization (IRMS) |
Select an Organization (IRMS) from the drop-down list. |
Facility |
Select a Facility from the drop-down list. |