Running the lost charges report

  1. Select POUN Reports.

    The Reporting page is displayed.

  2. Click Charges to display the list of reports.
  3. Click Lost Charges.
    The Lost Charges parameters page is displayed.
  4. Select the company.
  5. Specify this information:
    Supply Locations

    Select the supply location that you want to view in the report.

    Minimal Variance

    Specify the acceptable variance percentage. This means that the application will include items that has variance equal to or more than the minimal variance.

    The percentage represents the difference between the quantity of the items charged to the patient and the quantity of the items issued to a supply location.

    Report Start Date

    Specify or select a date to mark the beginning of the report duration.

    End Date

    Specify or select a date to mark the end of the report duration.

    Note: Check Include Price to display the items' price per unit.
  6. Click Run Report to generate the report.

    The Lost Charges report is displayed on the Infor Report Viewer page.

    Note: 

    The Lost Charges Report will not be generated if any of these conditions exists:

    • The source location is inactive in MSCM or is not a stock location.
    • The destination par location does not exist.
    • The transfer is a stock to stock transaction.
    • The item type is either Special or Service.
    • The item or location is inactive.
    • The item is non-chargeable.
    • The item is not associated to a Revenue Center.