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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