This report displays a detailed list of supplies distributed, based on the criteria entered below.
How to Run the Report:
From Barnestorm Office, click on Reports > Supplies > 52.03 Supplies Used Detail.
Report Filtering Options:
1. Starting Date: Enter the date you want to start the search
2. Ending Date: Enter the date you want to end the search
3. Program: Enter a specific program number(s), or leave blank to search all.
4. Payer: Enter a specific payer number(s), or leave blank to search all.
Print the Report:
After you've entered your search criteria, click the "Print the Report" tab.
How to Read the Report:
1. Supply = The supply code used
2. Description = Description of the supply used
3. Charge Date = The date the supply was distributed
4. Supply Quantity = The total count distributed for that supply on the charge date
5. Supply Total Cost = The cost of the supply item
6. Supply Total Price = The price of the supply item (The amount to be billed)