This provides a listing of all selected items, the fixed and variable fee components, as well as the price for 1, 2, 3 and 5 units of the item. It can be configured to give you various information about the prices including a breakdown of the fixed and variable fee components of each item.
Accessing The Standard Price List Report
- Go to the RxWorks Task Panel.
- Select ‘Reports’ from the "toolbar".
- Select ‘C: Price Lists & Inventory Control’
- Click on ‘Standard price list’ under ‘1: Price Lists.’
The Standard Price List dialog will appear.
About the Basic Price List Report
This report provides a simple listing of all selected items, the corresponding codes and the sales price for each item.
The Report Window
At This Date
Displays the prices for selected items as of the date selected.
Displays the prices for selected items that had their fees modified in the selected date range.
Modified In The Last
Displays the prices for selected items that had their prices modified in the past number of days selected.
Restrictions – Your Options
Restrict To Service
Allows you to restrict the price list to only those services in the selected category.
Restrict To Category
Allows you to restrict the price list to only display prices in the selected income group.
Restrict To Schedule
Allows you to restrict the price list to only display prices of items that include pharmaceuticals of the selected schedule.
Restrict To Markup
Allows you to restrict the price list to only display prices of items that use the selected type of markup.
Select whether to display only Procedures, only Items or both Procedures and Items
Filter By Species Category
Select a species from the drop-down menu to include only items relevant to the selected species.
Select either "Service" or "Schedule" to sort the results into group by either service type or schedule.
If checked, items that are flagged as deactivated in your database will also be displayed.
This opens the report in a preview window, from which you can review it, then save and/or print it.
This sends the report directly to the printer without previewing first.
This opens the report in Microsoft Excel as a spreadsheet.
This allows you to export the data from the account run to a number of file formats. You can export to the following file type formats:
This opens the report in a PDF viewer. You will need to have PDF viewer software like Adobe Acrobat or Foxit Reader installed to be able to view the file.
This opens a dialog in which you can change the page style of the report.
This returns you to the Reports main menu without creating a report.