The report used to list the services purchased. The option is located in the Service Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Service Aux. Code |
Group / Range |
Service Auth. Code |
Group / Range |
Unit Set Code |
Group / Range |
Unit Set Description |
Group / Range |
Payment Plan Code |
Group / Range |
Payment Plan Status |
Active / Passive |