The Accumulation Detail window displays accumulation and purchase history for a specific drug.
1 Right-click a drug on the Pharmacy Accumulation page.
2 Select Accumulation Detail.
The Accumulation Detail window opens.
You can change the account type displayed in the Status drop-down menu to view different accumulations such as GPO.
3 Click the Excel icon beside the Status field to generate an excel file of the drug's accumulation details.
Tabs and Formulas
The Accumulation Detail window contains the formula that determines a drug's accumulations. The tabs correspond to the identical element in the formula.
| Tab | Description |
| Hospital Util (Utilization) | Number of packages used by the hospital. If you are not a hospital pharmacy, this cell is blank. refer to the Retail Util cell. |
| Hospital Arch (Archive) | Number of package records stored in the archive table. Records are archived after 6 months. |
| Retail Util (Utilization) | Number of packages used by the contract pharmacy. |
| Retail Arch (Archive) | Number of package records stored in the archive table. Records are archived after 6 months. |
| Adjusted | Number of packages where accumulations were manually adjusted by an administrator. |
| Purchase | Number of packages purchased. |
| Purch Arch (Archive) | Number of package records stored in the archive table. Records are archived after 6 months. |
| Pending | Number of packages being processed (e.g. submitted but not delivered). |
| Remaining | Number of packages available for purchase. |
