How to create an NDC purchase report
This tutorial will guide you through the process of creating an NDC purchase report using the system.
Updated 5 days ago
Purpose of the document
This tutorial will guide you through the process of creating an NDC purchase report using the system.
Requirements to Complete Process
You must have received Purchase Orders in your C2 Keep account.
Go to NDC Purchase Report from the left menu.
Next, select a Date Range.
Then, select the Users for the report. By default, all users are included.
Select the Drugs relevant to your report. By default, all drugs are included.
Next, select the Wholesalers. By default, all wholesalers are included.
Then, select the Locations for the report. By default, all locations are included.
Finally, select Run Report to generate the report. The report will be shown below.
By following these steps, you will successfully create and view your NDC purchase report.