<H3>Description</H3> <p>This use case tests a simple send of an Unverified (R) report from a Report Creator to a Report Manager, using Transaction CARD-7.   At the Report CREATOR, the report status is then changed from Unverified (R) to Preliminary (P), or Final (F), or Corrected (C), and again sent to the Report Manager.    </p> <H3> Evaluation: </H3> <p>  Verify the following elements at the Report Manager via the database, log files, or some other means provided by the vendor. Verify that both reports are completely readable. </p> <pre> Verify specific data elements: -	OBR25 = R  (first report) or P|F|C (second report) For OBX w/ Study Instance UID, verify: -	OBX3= "113014^DICOM Study^DCM" -	OBX5 = valid format for SIU -	OBX11 = "O" For OBX w/ PDF report, verify: -	OBX3 = a (any) Report Title, e.g., a Report Title from Vol 2 Appendix D -	OBX 5 Source Application ID = a valid ISO OID -	OBX5 Type of Data = "Application" -	OBX5 Data Subtype = "PDF" -	OBX11= R or P|F|C and matches OBR25 At the Report Manager, view the report and verify that the following data items are easily readable on the PDF report: -	Identity of signing clinician (legal signature) The following items are recommended, but not required (please note which are included): -	Patient name -	Patient ID -	Date of Procedure -	Type of Procedure -	Date of Report -	Status of Report </pre> <p> The Report Manager must clearly prove that the different reports with different report statuses are available for the same Order Filler Number/Accession Number and Report Title. </p> 