Our reports layouts can be adapted to hospital requirements and we have just performed this actions on two of our external reports, according to our client's needs. These reports were Purchase Order Report and Customer Returns Report, where we adjusted the columns and information according to client's requirements.
Purchase Order Report
New report:
This report can be downloaded from Purchase Order window (after performing Document Action) and it can be downloaded to be sent to suppliers:
Added fields:
Header:
Supplier
Buyer
Registration Number
Requesting Department
Status
Address (not visible in example due to client's confidentiality)
Detail:
VAT (Expressed in % and before Tax/VAT amount)
Foot:
Approved by information (Line for approval signature)
Return to Vendors ( Customer Returns ) Report
New report:
This document can be obtained in Material Receipt window and it is the file that comprehends all of the material returning information for suppliers.
Added fields:
Header:
Header
Document Type : Return to Vendor instead of Customer Returns
Detail:
Lot number
Exp. Date
Sales Price
Item code
Secondary UOM
Secondary Quantity
Note: This improvements affect only one particular client and are a demonstration of how we can adapt our solutions and interfaces to your own particular needs.
We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.
Date: March 14, 2022.