Run the Inventory Received report

After all the inventory in a shipment is received into myAvatar AM, run the Inventory Received report and review the information to verify it is accurate. 

1. Go to the Inventory Received report.
2. Enter the system code and the date range for the received inventory and select OK.
   Note: If your organization has multiple clinics using myAvatar AM, the system code might be custom to your organization.
   Result: You see the report that shows all the bottles that were received on the selected date range at the selected clinic. The report is separated by medication and inventory type.
3. Review the report and verify it for accuracy.
4. After confirming the report is accurate, print the report and sign the bottom of the page where indicated. 
5. File the accurate and signed copy of the Inventory Received report with your order and shipment documents per your organization’s policies and procedures.

► See also

• About documenting received inventory
• Receive inventory