The check not deduct status screen is used to display and/or determine the status of a report request made from the inventory not deducted report criteria screen.  

• Functionality

This screen displays a link for the Inventory Not Deducted Report after it has been generated. The screen displays the report name, the provider organization name the report was run for, the name of the user that ran the report, the date and time the report was requested, date and time of completion, and the report status.

If the report is currently running, click on the Refresh button to update the percentage status.

As soon as the report name appears as a hyperlink and the 'Status' displays 'COMPLETE', it has completed processing and is ready for viewing. To view the report, simply click on the report name hyperlink.

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