Pharmacies can generate a WorkCover multiple item receipt over a specified date range, this receipt can be run for a singe patient, range of patients, for a specific prescriber or by facility.

From the Dispense Pro module:

1. Click the Reports menu, click 2. Scripts and select B. WorkCover Report.

The WorkCover: Multiple Item Receipt window is displayed.2. To include a range of patients, enter the required Name or Customer code in the From and To fields, or to only report on one patient click the Single Customer radio box and enter the required Name or Customer code in the From field.

3. To run the report for a single prescriber, enter the the prescriber number in the Prescriber field, to include all prescribers leave this field blank.

4. To only include patients in a facility, click the Carer dropdown and select Nursing homes, Hospitals or Third Party.

5. To specify a specific facility, enter the Name or Code in the From and To fields.

6. Enter the required From Date or To Date.

7. Click Okay to run the report.