Searching for charge records from the desktop
- Select Point of Use for Nursing > Pull and Return.
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On the Pull and Return page, click Return.
The Search for Charges page is displayed.
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Select the company.
The Company drop-down shows all Companies that have at least one supply location that user has access to.
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Search for the charge information by specifying the information
in at least one of these fields:
- Admission Period
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Specify the admission period to get charge information of all patients admitted within the specified Start and End fields.
Note:The Admission Period is set as the current date.
- Visit Number
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Specify the visit number of the patient associated with the item charge.
Note:Make sure that the visit number is assigned to the facility that you have access to.
Note:Click the Search button beside the Visit Number field to perform a Visit Number search.
- Charge Period
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Specify the period (Start and End dates) when the item was pulled. This searches charge information specified within the charge period.
Note:Charge date cannot be after the current date.
- Par Item/Stock Item
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Select Par Item if the return item was pulled from a par location.
Select Stock Item if the return item was pulled from a stock location.
- Item ID
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Specify the ID of the item to be returned.
Note:The Item ID is automatically created in uppercase characters.
- Supply Location
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Select the supply location of the item to be returned.
- Revenue Center
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Select the revenue center of the item to be returned.
Note:Choose Floor Charge if items to be returned were charged to the floor or the nursing unit.
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Select Search.
Thee View Results page where search results that fit the specified criteria is displayed.