CX240 - Item Returns

Run this report to list items that are being returned for completed cases.
The purpose of the report is to serve as a pick list for returning items to
bins.

Before you run this report, you complete setup of the Case Carts system. In
addition, to get valid data you must add at least one case for the selected
company and add case completion feedback for returns.

The report shows item numbers, quantities, the bin where items are to be
returned, and a feedback line for your staff to write in the quantity of items
returned to a bin.

Updated Files

    CKPOINT    -


Referenced Files

    CXCASEHEAD - Used to validate and default case header record data.

    CXCASEPREF - Used to validate case preference records.

    CXCOMPANY  - Used to validate company.

    CXITEMHIST - Used to calculate cost (not updated by program).

    CXPRACTNR  - Used to validate the case practitioner.

    CXPREFITEM - Used to validate case preference items.

    CXPROCEDR  - Used to display description of procedure.

    HCPATIENT  - Used to validate patient ID and display default information.

    RQLOC      - Used to validate a case requesting location.