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Purchase Summary General

The Purchase Summary General reports display general purchase data broken up by NDC, account, drug class number, etc. The table below contains a brief description of each report available: 

Name
 Description
Purchases by Account
 Displays purchase information for the selected dates; includes all accounts and account types including those placed outside of Architect. Summarized by account number.
Purchases by Drug Class
 Displays purchase information for the selected dates; includes all accounts and account types including those placed outside of Architect. Summarized by Drug Class (OTC, C2, etc.). If there is not a drug type listed, the field will be blank.
Purchases by Invoice Numbers
 Displays purchase information for the selected dates; includes all accounts and account types including those placed outside of Architect. Summarized by Invoice Number.
Purchases by Month
 Lists WAC and 340B purchases only for the dates selected. It compares the cost of purchased WAC/340B purchases to GPO pricing to procure a "net savings".
Purchases by NDC
 Displays purchase information for the selected dates; includes all accounts & account types including those placed outside of Architect. Summarized by NDC.
Purchases by PO Number
 
 Displays purchase information for the selected dates; includes all accounts & account types including those placed outside of Architect. Summarized by PO Number.
Purchases by Vendor
 
 Displays purchase information for the selected dates; includes all accounts & account types including those placed outside of Architect. Summarized by Vendor.

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