The Purchase Summary General reports display general purchase data broken up by NDC, account, drug class number, etc. The table below contains a brief description of each report available:
|
Name |
Description |
|
Purchases by Account |
Displays purchase information for the selected dates; includes all accounts and account types including those placed outside of Architect. Summarized by account number. |
|
Purchases by Drug Class |
Displays purchase information for the selected dates; includes all accounts and account types including those placed outside of Architect. Summarized by Drug Class (OTC, C2, etc.). If there is not a drug type listed, the field will be blank. |
|
Purchases by Invoice Numbers |
Displays purchase information for the selected dates; includes all accounts and account types including those placed outside of Architect. Summarized by Invoice Number. |
|
Purchases by Month |
Lists WAC and 340B purchases only for the dates selected. It compares the cost of purchased WAC/340B purchases to GPO pricing to procure a "net savings". |
|
Purchases by NDC |
Displays purchase information for the selected dates; includes all accounts & account types including those placed outside of Architect. Summarized by NDC. |
|
Purchases by PO Number |
Displays purchase information for the selected dates; includes all accounts & account types including those placed outside of Architect. Summarized by PO Number. |
|
Purchases by Vendor |
Displays purchase information for the selected dates; includes all accounts & account types including those placed outside of Architect. Summarized by Vendor. |
Purchase Reports