Generate Orders Audit report

Path: Reports>Clinical>Orders Audit

1. Go to Reports>Clinical>Orders Audit.
2. Select the date range for the report
3. You can select the order statuses that you want to view. 
   If you select to view rejected orders, the report shows who rejected the order, the reason, and date of rejection. For more information on statuses, see Create Corrected Orders.
4. You can select the order type you want to view.
5. In the Optional Selection Criteria section, you can select physician signed status instead of order statuses. 
   Physician signed statuses are pulled from the Orders tab of the Process Signed Documents window except for the Not Sent status, which is given to all unapproved orders. 
   You can also select branch, team, patient class, and specify particular physicians.
6. Specify the individual Order Run if needed.
7. You can include the notes entered in the Orders tab of the Process Signed Documents window in the report.
8. You can specify whether to view orders for paper signature or electronic signature (for Physician Portal).
9. Click the Preview tab to generate the report. 
   If you change the criteria on the Define tab after preview, you should close and then open the Preview tab again to reflect your changes.
10. If needed, print the report.