You can configure the view of the list of encounters with incomplete order items.
- Open NextGen® Enterprise EHR.
- Select .
The
Report Dialog window opens.
- To configure the report, do the following:
- Select Report Setup.
The Report Setup Dialog window opens.
- From Report File, select CPOE Incomplete Items.rpt.
- From Report Type, select the report type.
- In the Description box, enter the report description.
- Select Add.
- Select Exit.
The report description appears under the selected report type in the Report Dialog window.
- To expand the report type, select the expand
icon.
- Select the report description and select Preview.
The
Enter Parameter Values window opens.
- To set the filters for generating the report, do the following:
- Select the start date and end date.
- From the Ordering Location list, select the location.
- In the Ordering Provider section, select the providers in the Available Values box, and then select the right arrow
icon.
The selected providers appear in the Selected Values box.
- To select all providers, select the right arrow
icon.
- Select OK.
The
CPOE Incomplete Items report opens, which lists the encounters with incomplete order items for the selected parameters. The system groups the encounters by providers.
