Medication Accounting Reports

When the clinic opens, in the early morning, run a Medication Accounting Report.

• Click on the SAMMS icon on your desktop, and enter your log in information.
• Click on the Reports tab at the top of the SAMMS main menu screen.
• Select SAMMS Reports
• Step 1 is to Select Report Category. Choose Dosing.
• Step 2 is to Select Report. Choose Medication Accounting.
  

• Enter the Start Date and the End Date in question.
• Click on View Report.
• The Medication Accounting report will be generated and display,.
• It is important to look at Part C Total Medication Inventory Adjustment During the Period.

• The nurse should Print the report.
• Returning to the SAMMS Report screen, still in Step 1: Dosing, select Medication Inventory in Step 2: Select Report.
• In Step 3: Select Criteria, choose All.

• Click View Report and the Medication Inventory Report is generated.
• Print the Medication Inventory Report
• Close out of SAMMS Reports.