308 lines
10 KiB
Plaintext
308 lines
10 KiB
Plaintext
English French Notes Complete/Exclude
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NAOU NAME MISSING
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DISP. SITE NAME MISSING
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DISP W/O GS
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SETTING GLBL
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AMIS Report by NAOU
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NAOU/DRUG AMIS REPORT - DATE:
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NAOU:
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** Drug Totals **
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NAOU Subtotals:
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NAOU Subtotals Summary
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SUMMARY NAOU/DRUG USAGE REPORT - DATE:
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TOTAL # OF ORDERS
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TOTAL QUANTITY
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Average Cost of Orders:
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CS PHARM List Stock Balances
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**** NO STOCK BALANCE DATA AVAILABLE ****
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PSDR(
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Current Stock Balances for
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CURRENT BALANCE
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Do you wish to sort by Inventory Type
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Answer YES to sort drugs by Inventory Type, NO or <RET> to sort by drug.
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CS PHARM Print Inv Sheet
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Inspector's Signature: ______________________________
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Stock Level:
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Exp. Date:
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Inventory Sheet for
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ZZ** NO INVENTORY TYPE DATA **
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TYPE NAME MISSING
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=> INVENTORY TYPE:
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PSJ PHARM TECH
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PSJ RNURSE
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PSD NURSE
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Do you want to print this report for all drugs
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Please select type of report
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All Drugs
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Answer 'A' to list all balances for this NAOU,
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answer 'S' to show the balance for a specific drug or '^' to quit.
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Balance of NAOU drugs
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Give me a second or two to alphabetize.
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**** NO BALANCES TO REPORT ****
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The following drugs have Green Sheets:
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Controlled Substance Balances
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Balance of NAOU drugs, Contingency Report
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Controlled Substance Balances, Contingency Report
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Select DRUG ADDRESS CODE:
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.01DRUG ADDRESS CODE;.5
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narcotic orders.
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PSDMGR security key required.
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Controlled Substances Correction Action
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Your Green Sheet selection is limited to those Green Sheets flagged as
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'COMPLETED - GREEN SHEET READY FOR PICKUP' on the selected NAOU.
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Select the Green Sheet #:
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The Green Sheet #
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is assigned to
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Please select another Green Sheet.
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There's no data on
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for Green Sheet #
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Contact your Pharmacy Coordinator for assistance.
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This Green Sheet has a status of
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This action will update Green Sheet #
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** DELIVERED - ACTIVELY ON NAOU **
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Answer 'YES' to update the status to 'DELIVERED - ACTIVELY ON NAOU' or
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answer 'NO' to quit and the status will remain 'COMPLETED - GREEN SHEET READY FOR PICKUP'.
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Accessing Green Sheet #
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Updating your records now...
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** THIS GREEN SHEET HAS NOT BEEN CORRECTED **
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The status remains
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*** Your Green Sheet #
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Add Existing Green Sheets option. The Green Sheet status must still be
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DELIVERED - ACTIVELY ON NAOU for you to make this correction.
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This Green Sheet has been transferred between NAOUs.
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You may not delete this Green Sheet.
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This action will delete Green Sheet #
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Answer 'YES' to delete the Green Sheet or
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answer 'NO' to quit and the Green Sheet data will not be deleted.
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No action taken. The Green Sheet data still exists.
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has been deleted. ***
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If you wish to add this Green Sheet again,
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please use the 'Add Existing Green Sheets' option.
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COMPLETED - REVIEWED NO DISCREPANCY.
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Select Completion Status:
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Answer 'YES' to update the status
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or 'NO' to select another status.
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** COMPLETED - PENDING PROBLEM RESOLUTION
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Answer 'YES' to update the status to COMPLETED - PENDING PROBLEM
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RESOLUTION
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or answer 'NO' to quit
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and the status will remain COMPLETED - REVIEWED NO DISCREPANCY.
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the narcotic corrections log.
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Select Type of Correction Log
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Answer '1' to print Green Sheets flagged ready for pickup corrections,
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answer '2' to print existing Green Sheets deleted,
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answer '3' to print Green Sheets with an error found after initial completion,
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answer '4' to print Green Sheets with errors resolved or
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answer '^' to quit without printing the report.
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CS PHARM Correction Log
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** NO ORDER STATUS CHANGES REPORTED FROM
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CS CORRECTION LOG - ORDER STATUS CHANGES
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Report Range
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CORRECTED BY
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ENTERED BY NURSE
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** NO GREEN SHEET DELETIONS REPORTED FROM
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CS CORRECTION LOG - DELETED GREEN SHEETS
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ENTERED BY PHARMACIST
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CS CORRECTION LOG - COMPLETED STATUS CHANGES
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*CURRENT STATUS
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*PREVIOUS STATUS
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UNKNOWN DRUG #
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CS Drug Cost Report
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DRUG ==>
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(Subtracted from total)
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Doses Returned to Stock:
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Doses Destroyed:
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Doses Transferred:
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Doses Adjusted by NAOU:
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(Not affecting total)
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Total for all NAOUs:
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Mailman notification of 0 DRUG file cost
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Sorry, nothing to report for selected drug(s).
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Report Date:
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CS High Cost Report
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Sorry, nothing to report for selected NAOU(s).
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ALL NAOU(s)
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The Following NAOU(s):
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DRUG file cost missing
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, when you ran the
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either the PRICE PER DISPENSE UNIT from the DRUG file (#50), or the quantity
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recorded for the transaction, had a value of zero for the drug(s) listed below:
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Per
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Transaction Disp.
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Drug Name Date/Time Number Unit Qnty
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PSD(
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CS Cost Report by NAOU
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NAOU ==>
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the narcotic NAOU Cost Report.
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Before printing a Cost Report, be sure accurate data exists in the
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PRICE PER ORDER UNIT & DISPENSE UNITS PER ORDER UNIT fields in the DRUG file.
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Please select Report
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These reports may be printed for a date range which you select, and you may choose to print the report for a single NAOU, several NAOUs, or for ALL NAOUs.
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Select Date Range for
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Please enter CUT OFF
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The High Cost Report will show all drugs with a total dispensed
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greater than your specified cut off amount.
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Please select SORT ORDER
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Compile CS Cost Report data
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CS High Volume Drug Report
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print the Green Sheets Ready for Pickup Log.
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PSJ RPHARM or PSJ PHARM TECH security key required.
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NAOU (One, Some, or ^ALL)
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Group of NAOUs
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Select Method:
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Enter 'N' to select one, some or ^ALL NAOU(s),
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enter 'G' to select a group of NAOUs, or '^' to quit
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CS Green Sheets Picked Up By Pharm Log
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**** NO PENDING GREEN SHEETS PICKED UP - NOT COMPLETED ****
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Select NAOU INVENTORY GROUP NAME:
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PSDG(
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NAOU(
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Green Sheets Picked Up Awaiting Pharmacy Review
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PICKED UP BY
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review this narcotics report.
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CS Green Sheet Discrep Report
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**** NO PENDING GREEN SHEET DISCREPANCIES ****
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*Comp. by Nurse:
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**Reason Referred:
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Green Sheet Discrepancies Report
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DATE POSTED
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COMPLETION STATUS
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Inspector Place a Green Sheet on Hold
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Answer 'YES' to to place this Green Sheet on hold for the Inspector or
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answer 'NO' to leave the Green Sheet status active on the NAOU.
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Accessing
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** THIS GREEN SHEET HAS NOT BEEN PLACED ON HOLD **
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This report lists Drug name, order unit, price per order unit, dispense unit,
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dispense units per order unit, and price per dispense unit.
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CS PHARM LIST DATA FOR DRUG STATS
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DRUG NAME MISSING
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NO DATA FOR THE DRUG FILE STATS REPORT!!
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DRUG FILE STATS FOR CS PHARM DRUGS
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PRICE PER
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DISPENSE UNITS
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PER ORDER UNIT
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DISPENSE UNIT
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dispense narcotic supplies.
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There are no stocked drugs for this Pharmacy Vault!!
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** Your Dispensing Site is missing stock drug data.
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Please contact your Pharmacy Coordinator for assistance.
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is missing breakdown unit or
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package size data in
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is missing narcotic breakdown unit
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is missing narcotic package size
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QUANTITY DISPENSED (
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The drug balance for this drug is
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You cannot dispense
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Answer 'YES' to record dispensing this drug,
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NO to select another drug or '^' to quit.
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Updating Expiration Date data...
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** No action taken. **
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Creating a dispensing transaction...
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vault activity
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Updating on-hand quantity...
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Old Balance :
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New Balance:
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Updating your transaction history...
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still updating...
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A 'DIVISION' must be selected! or Enter '^' to exit.
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You are logged on under the
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Include discontinued orders
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Include expired orders
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Include pending orders
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Drug,
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Provider,
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Patient,
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Schedule,
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Schedule
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Continue to print:
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You may select a single provider, several providers,
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or enter ^ALL to select all providers.
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You may select a single patient, several patients,
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or enter ^ALL to select all patients.
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Include All CS Schedules:
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2 - SCHEDULE II
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3 - SCHEDULE II NON-NARCOTICS
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4 - SCHEDULE III
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5 - SCHEDULE III NON-NARCOTICS
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6 - SCHEDULE IV NARCOTICS
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Please try later!
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Digitally Signed CS Orders Report
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SRT(
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SR(
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PRO(
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DRG(
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PAT(
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SCH(
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Report is Queued to print !!
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********** NO DATA TO PRINT **********
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Digitally Signed CS Orders Report for Division
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Press Return to Continue or ^ to Exit
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CS Federal Schedule:
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DEA #:
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Provider Address:
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CPRS Order #:
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Date Order Written:
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Date Filled:
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Date Released:
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Releasing Pharmacist:
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Valid PKI Certificate?:
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Date Signature Validation Attempted by Pharmacy:
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CPRS Nature of Order:
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CPRS Status:
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Digitally Signed
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Signature Status:
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Digitally Signed OP Released Rx Report
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Digitally Signed OP Released Rx Report for Vault
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process/dispense narcotic supplies.
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There are no pending request orders.
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Dispensing Method
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Enter 'W' to dispense by last worksheet printed, enter 'R' to
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dispense by individual request, or '^' to quit
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Accessing worksheet information...
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The status of this request is
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You cannot edit this request using this option.
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There are no pending CS requests for
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Press <RET> to return to the menu
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=> The drug balance is
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. You cannot dispense
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Old Balance:
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Enter 'V' to verify or dispense this order, 'DC' to cancel this order,
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'E' to edit, 'B' to bypass without verifying,
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'S' to show this order again or '^' to quit.
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ACTION (V DC E B S):
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Enter 'P' to process this order, 'C' to cancel this order,
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'E' to edit, 'B' to bypass without processing,
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ACTION (P DC E B S):
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Controlled Substance Order Request
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Pharmacy Dispensing #:
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Dispensed by
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Dispensed Date:
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Disp. Location
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Lot #
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Ord. Location
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Order Status
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Assigning Pharmacy Dispensing #...
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PHARMACY DISPENSING #
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Enter your narcotic control number for this order.
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This order cannot be processed without a dispensing number.
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The number
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has previously been used as a dispensing number.
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Please select another number.
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PHARMACY DISPENSING #
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Accessing the order...
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Updating the transaction...
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Contact your Pharmacy Co-ordinator.
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Dispensing #'s
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range has
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not been defined.
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been exceeded.
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New Balance :
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This order remains
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vault activity...
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This order is now
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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