The Pharmacist Scan Check Report enables you to report on the scanning rates of individual pharmacists and the pharmacy as a whole, for a defined period.
1. From the Dispense Pro module, click the Reports menu.
2. Click 2. Scripts, then select C. Scan Check Report
The Pharmacist Scan Check Report window is displayed.
a. The From Pharmacist and To Pharmacist default to include all pharmacist, adjust if required.
b. The Starting Date and Ending Date default to the current calendar month, adjust if required.
3. Click Okay.
The Pharmacist Scan Check Report is displayed.
4. Print the report if required.