Reports: Listed Alphabetically

The following is a list of OHPSCA reports sorted alphabetically:

• % Deliveries Received Late (PSCA-025)

• % Deliveries Received On Time (PSCA-026)

• % of Lines Returned to Inventory (PSCA-178)

• Average Approval Cycle Time (PSCA-050)

• Average Number of Product lines per purchase order (PSCA-041)

• Average Purchase Cycle Time (PSCA-051)

• Average Purchase Order Amount by Supplier (PSCA-039)

• Average Purchase Order Line Amount by Product Category (PSCA-040)

• Average Receipt Cycle Time (PSCA-052)

• Average replenishment batch size by number of lines by Product Category by Inventory Organization (PSCA-173)

• Average replenishment batch size Quantity by Product Category (PSCA-172)

• Average Requisition to Receipt Cycle Time (PSCA-048)

• Average Time taken from Material Stock Request to Delivery (PSCA-175)

• Blocked Inventory by Inventory Organization (PSCA-140)

• Blocked Inventory by Product Category (PSCA-141)

• Blocked Inventory by Storage Location (PSCA-142)

• Bottom n Early Purchase Order Line Deliveries (PSCA-022)

• Bottom n Late Purchase Order Line Deliveries (PSCA-023)

• Bottom n On Time Purchase Order Line Deliveries (PSCA-021)

• Bottom n Performing Suppliers (PSCA-028)

• Clean Linen and Soiled Linen Weight Returned by Cost Center (PSCA-170)

• Consignment Inventory by Inventory Organization (PSCA-143)

• Consignment Inventory by Product Category (PSCA-144)

• Consignment Inventory by Storage Location (PSCA-145)

• Consignment Inventory by Supplier (PSCA-146)

• Contract / Non-Contract Spend by Purchasing Organization (PSCA-130)

• Contract / Non-Contract Spend by Purchasing Organization and Product Category (PSCA-131)

• Contract Leakage Rate of Approved PO Spend (PSCA-120)

• Contract Leakage Rate of Invoiced PO Spend (PSCA-204)

• Contract Utilization Trend (PSCA-122)

• Contract Utilization Trend by Buyer (PSCA-124)

• Contract Utilization Trend by Product Category (PSCA-123)

• Contract Utilization Trend by Supplier (PSCA-125)

• Contracts Status Report (PSCA-117)

• Contracts Status Report by Supplier and Supplier Type (PSCA-119)

• Contracts Status Report by Supplier Performance Manager (PSCA-118)

• Current New Supplier Base (PSCA-002)

• Current Supplier Base (PSCA-001)

• Dietary Department Patient Meal Supply Expense per Patient Meal trend (PSCA-103)

• Dietary Department Patient Meal Supply Expense per Patient Meal trend by Product Category (PSCA-104)

• Dietary Department Supply Expense as % of Supply Expense (PSCA-102)

• Internal Fill Rate by Inventory Organization (PSCA-174)

• Inventory Amount Counted before Cycle Count (PSCA-163)

• Inventory Balances by Inventory Organization (PSCA-152)

• Inventory Balances by Operating Organization (PSCA-155)

• Inventory Count % Variance (PSCA-159)

• Inventory Count Amount % Variance (PSCA-162)

• Inventory Count Amount Variance (PSCA-161)

• Inventory Count Variance (PSCA-158)

• Inventory Count Variance by Inventory Organization (PSCA-154)

• Inventory Count Variance by Operating Organization (PSCA-157)

• Inventory Fill Rate, Recalls by Inventory Organization (PSCA-153)

• Inventory Fill Rate, Recalls by Operating Organization (PSCA-156)

• Inventory Issues from Warehouse to Departments (PSCA-165)

• Inventory movement types by Inventory Organization (PSCA-164)

• Inventory Snapshot by Inventory Organization (PSCA-148)

• Inventory Snapshot by Product Category (PSCA-149)

• Inventory Snapshot by Storage Location (PSCA-150)

• Inventory Turnover by Inventory Organization (PSCA-147)

• Invoice Match / Unmatch Report (PSCA-134)

• Item Current Status Report (PSCA-126)

• Item Current Status Report by Product Category (PSCA-127)

• Item Expiration report by Cost Center (PSCA-190)

• Item Expiration report by Inventory Organization (PSCA-189)

• Items and Contracts (PSCA-128)

• Items and Contracts by Product Category (PSCA-129)

• Items recalled by Recall Authority (PSCA-192)

• Items recalled by Recall Product Category (PSCA-193)

• Items recalled Trend by Cost Center (PSCA-191)

• Laboratory Department Lab Test Supply Expense per Lab Test trend (PSCA-101)

• Laboratory Department Lab Test Supply Expense per lab test trend by Product Category (PSCA-100)

• Laboratory Department Supply Expense as % of Supply Expense (PSCA-099)

• Laundry Department Supply Expense as % of Supply Expense (PSCA-105)

• Laundry Purchased Service Expense as % of Supply Expense (PSCA-108)

• Laundry Purchased Service Expense per Laundered Items weight trend (PSCA-109)

• Laundry Purchased Service Expense per Laundered Items weight trend by Product Category (PSCA-110)

• Laundry Replacement Expense per Laundered Items weight (PSCA-111)

• Laundry Supply Expense per Laundered Items weight trend (PSCA-106)

• Laundry Supply Expense per Laundered Items weight trend by Product Category (PSCA-107)

• Leading Indicators ( Compliance/ Standardization/Technology/Contract) (PSCA-201)

• Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend (PSCA-197)

• Linen Issue and Return Lines by Cost Center (PSCA-169)

• Linen Issue and Return Weight by Cost Center (PSCA-167)

• Linen Leakage % and Waste % by Weight by Cost Center (PSCA-168)

• List of Early Purchase Order Line Deliveries (PSCA-032)

• List of Electronic Requisitions (PSCA-053)

• List of Invoices with Invoice Match Status Complete (PSCA-137)

• List of Invoices with Invoice Match Status Partial (PSCA-138)

• List of Invoices with Invoice Match Status Unmatch (PSCA-139)

• List of Late Purchase Order Line Deliveries (PSCA-031)

• List of Low Value PO's (PSCA-062)

• List of On Time Purchase Order Line Deliveries (PSCA-030)

• List of Purchase Orders (PSCA-151)

• List of Requisitions (PSCA-054)

• List of Requisitions for the selected Buyer and Requisition Status (PSCA-061)

• List of Requisitions for the selected Cost Center and Requisition Status (PSCA-059)

• List of requisitions for the selected Supplier and Purchasing Organization for requisition (PSCA-060)

• Match Error % Report (PSCA-136)

• Match Report by Match Type (PSCA-135)

• Number of Backorder Items by product Category by Total Spend (PSCA-045)

• Number of Backorder Items by Total Spend (PSCA-210)

• Number of items Cycle Counted (PSCA-160)

• Number of Lines Returned to Inventory (PSCA-177)

• Number of Lines returned to Inventory by Product Category (PSCA-180)

• Number of open backorders (PSCA-046)

• Number of Open RMA Lines by Inventory Organization (PSCA-176)

• Number of Purchase Orders by Buyer (PSCA-038)

• Obsolescence by % Inventory Amount (PSCA-188)

• Obsolescence by % Items obsolete (PSCA-186)

• Obsolescence by Inventory Amount (PSCA-187)

• Obsolescence by Number of items (PSCA-185)

• Payables Leakage Amount by PO Number (PSCA-133)

• Payables Leakage Rate (PSCA-132)

• Percent Lines returned to Inventory by (returning) cost center at an Inventory Organization (PSCA-182)

• Percent Lines returned to Suppliers from a Purchasing Organization (PSCA-184)

• Percent lines returned to Suppliers from an Inventory Organization (PSCA-183)

• Pharmacy Department Supply Expense as % of Supply Expense (PSCA-094)

• Pharmacy Department Supply Expense trend by Product Category (PSCA-095)

• Procedure Supply Expense by Procedure Category (PSCA-066)

• Procedure Supply Expense by Procedure Category by Product Category (PSCA-067)

• Procedure Supply Expense trend by Procedure Category (PSCA-068)

• Products That Have Been Delivered Early By Ordered Amount (PSCA-017)

• Products That Have Been Delivered Early By Ordered Quantity (PSCA-015)

• Products That Have Been Delivered Early By Total PO Lines (PSCA-016)

• Products That Have Been Delivered Late By Ordered Amount (PSCA-014)

• Products That Have Been Delivered Late By Ordered Quantity (PSCA-012)

• Products That Have Been Delivered Late By Total PO Lines (PSCA-013)

• Products That Have Been Delivered On Time By Ordered Amount (PSCA-011)

• Products That Have Been Delivered On Time By Ordered Quantity (PSCA-009)

• Products That Have Been Delivered On Time By Total PO Lines (PSCA-010)

• Proportion of Electronic Purchase Orders (PSCA-043)

• Proportion of Electronic Requisitions to Total Requisitions (PSCA-033)

• Proportion of Low value Purchase Order Transactions (PSCA-042)

• Proportion of Rush Purchase Orders out of total purchase orders (PSCA-044)

• Proportion of Rush Purchase Orders out of total purchase orders by Product Category (PSCA-209)

• Quality/Safety (PSCA-203)

• Quality/Safety Trend (PSCA-198)

• Radiology Department Procedure Supply Expense per Diagnostic Procedure trend (PSCA-097)

• Radiology Department Procedure Supply Expense per Diagnostic Procedure trend by Product Category (PSCA-098)

• Radiology Department Supply Expense as % of Supply Expense (PSCA-096)

• Requisition Count (PSCA-037)

• Requisition Status By Buyer (PSCA-035)

• Requisition Status By Cost Center (PSCA-036)

• Requisition Status By Purchasing Organization (PSCA-034)

• Savings Opportunities (PSCA-121)

• Standard Re-Order replenishment Quantity by item by Inventory Organization (PSCA-171)

• Standing Orders by all Suppliers (PSCA-047)

• Standing Orders by all Suppliers by Product Category (PSCA-208)

• Supplier Details by Spend - All Suppliers (PSCA-058)

• Supplier Diversity Complete Report (PSCA-029)

• Supplier Diversity Spend - Time Comparison (PSCA-006)

• Supplier Spend by product type (PSCA-003)

• Supply Chain Financial Measures (PSCA-199)

• Supply Chain Financial Measures Trend (PSCA-195)

• Supply Chain Operational Performance (PSCA-200)

• Supply Chain Operational Performance Trend (PSCA-196)

• Supply Expense as % of Net Patient Revenue Trend (PSCA-079)

• Supply Expense as % of Net Patient Revenue Trend by Business Unit (PSCA-080)

• Supply Expense as % of Operating Expense Trend (PSCA-081)

• Supply Expense as % of Operating Expense Trend by Business Unit (PSCA-082)

• Supply Expense by Business Unit (PSCA-064)

• Supply Expense by Cost Center - Previous Period comparison (PSCA-073)

• Supply Expense by Cost Center by Product (PSCA-078)

• Supply Expense by Cost Center by Product Category (PSCA-074)

• Supply Expense by Department (PSCA-071)

• Supply Expense by Department by Product (PSCA-077)

• Supply Expense by Product (PSCA-076)

• Supply Expense by Product Category (PSCA-069)

• Supply Expense by Purchased Services (PSCA-072)

• Supply Expense for Enterprise (PSCA-063)

• Supply Expense per Adjusted Discharge Trend (PSCA-085)

• Supply Expense per Adjusted Discharge Trend by Business Unit (PSCA-086)

• Supply Expense per Adjusted Patient Day Trend (PSCA-091)

• Supply Expense per Adjusted Patient Day Trend by Business Unit (PSCA-092)

• Supply Expense per Case Mix Adjusted Discharge Trend by Business Unit (PSCA-087)

• Supply Expense per Case Mix Adjusted Patient Day Trend by Business Unit (PSCA-093)

• Supply Expense per Case Mix Patient Day Trend by Business Unit (PSCA-090)

• Supply Expense per discharge Trend (PSCA-083)

• Supply Expense per discharge Trend by Business Unit (PSCA-084)

• Supply Expense per Patient Day Trend (PSCA-088)

• Supply Expense per Patient Day Trend by Business Unit (PSCA-089)

• Supply Expense trend by Business Unit (PSCA-065)

• Supply Expense trend by Cost Center (PSCA-075)

• Supply Expense trend by Product Category (PSCA-070)

• Surgical Procedure Supply Expense per Case trend (PSCA-113)

• Surgical Procedure Supply Expense per Case trend by Product Category (PSCA-114)

• Surgical Procedure Supply Expense per Procedure (PSCA-115)

• Surgical Procedure Supply Expense per Procedure trend by Product Category (PSCA-116)

• Surgical Supply Expense as % of Supply Expense (PSCA-112)

• Tier 1 Supplier Diversity Spend (PSCA-004)

• Tier 2 Supplier Diversity Spend (PSCA-005)

• Time Comparison Report (PSCA-049)

• Time Comparison Report - Average Approval Cycle Time (PSCA-205)

• Time Comparison Report - Average Purchase Cycle Time (PSCA-206)

• Time Comparison Report - Average Receipt Cycle Time (PSCA-207)

• Top 10 Products returns for a Product Category by Inventory Lines Returned (PSCA-181)

• Top 'n' Acceptance Rates (PSCA-007)

• Top n Early Purchase Order Line Deliveries (PSCA-020)

• Top n Late Purchase Order Line Deliveries (PSCA-018)

• Top n On Time Purchase Order Line deliveries (PSCA-019)

• Top n Performing Suppliers (PSCA-027)

• Top n Product categories for each Movement Type by Inventory Organization (PSCA-166)

• Top 'n' Rejection Rates (PSCA-008)

• Trend by Requisition Status (13 month trend) by Buyer (PSCA-055)

• Trend by Requisition Status (13 month trend) by Cost Center (PSCA-057)

• Trend by Requisition Status (13 month trend) by Purchasing Department (PSCA-056)

• Value of Inventory Returned (PSCA-179)

• Volume, Utilization, Revenue (PSCA-202)

• Volume, Utilization, Revenue Trend (PSCA-194)