Generating the Undelivered Orders Report

The Undelivered Orders Report lists all orders that have not been delivered by the selected cut off date. Choose to show Insurance Only or Cash Only orders. If you select Show By Orders and either Insurance or Cash Only, the report provides the same information if it is not selected, with the following exceptions: Transaction Type, Date, Item Type, and Item Number. Run this report for a quick analysis and for non-detailed informational purposes.

1. Click Reporting and select Standard Reports.
2. Click Dispensary Reports.
3. Click Undelivered Orders.
4. Enter the Cut Off Date for the report or select a date from the calendar.

   All orders not delivered by the cut off date are included on the report.

5. To sort the report buy order number, select the Show By Orders check box.
6. Select whether to print the report for orders paid by Insurance Only or Cash Only.
7. Click Generate Report.

   The report opens in a new window.

   If the report does not open, check to make sure your browser is set to allow pop-up windows. For instructions, see Enabling Pop-ups
8. To export the report, perform one of the following steps:
   • Click Export to PDF to open the report as a PDF file.
   • Click Export to Excel to open the report as an Excel spreadsheet.