308 lines
11 KiB
Plaintext
308 lines
11 KiB
Plaintext
English French Notes Complete/Exclude
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(NOTE: You cannot enter Unit Dose orders for this patient.)
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Do you wish to complete this as an IV or Unit Dose order (I/U)?
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Enter a 'Y' (or press the RETURN key) to enter new INPATIENT orders for this
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patient. Enter an 'N' (or an '^') if there are no new orders for this patient.
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PLEASE NOTE: The patient selected is NOT shown as currently admitted.
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Therefore, you cannot enter Unit Dose orders for this patient. (You can enter
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IV orders.)
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No order created.
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Drug is not found in Formulary List.
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Would you like to try to search the list again
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Enter FREE TEXT DRUG:
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Control character(s)
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Up-arrow ('^') in text
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Reponse longer than 39 characters
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not allowed.)
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ENTER DRUG ORDERED (1-39 CHARACTERS).
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Since the drug cannot be found in the DRUG file, enter the drug name here
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exactly as ordered. Press the RETURN key (or enter an '^') to skip over this
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drug, or to again search the
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DRUG file for this one.
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Enter a 'Y' to try again to find the drug ordered from the Formulary. (The
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order cannot become active until a Formulary drug has been entered.) Enter 'N'
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to enter the drug ordered as free text for later reference.
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Enter '^' to exit.
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AUTO REINSTATED (CPRS)
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This patient has no Allergies!
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Select Allergies by number
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THIS PATIENT HAS NOT BEEN ADMITTED.
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(Any non-IV orders entered will be discontinued by the pharmacist...)
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The selected PROVIDER is NOT qualified to write MEDICATION orders. You must
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Please check.
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ON HOLD
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OFF OF HOLD
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,TODAY,ONCE,NOW,ONE TIME,ONETIME,ONE-TIME,1TIME,1 TIME,1-TIME,STAT,
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Not To Be Given
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PATIENT IS FOUND TO BE
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Date to start searching from (optional)
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Enter a date to start searching from, or <RETURN> for all orders
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Do you wish to continue with this patient
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(A 'YES' or 'NO' response is required.)
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The patient selected has never been admitted to this medical facility. You
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will be able to enter IV orders for this patient but NOT Unit Dose orders.
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This patient is shown as deceased. You will not be able to enter orders for
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This patient is shown to be currently discharged. You will be able to enter
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IV orders for this patient but NOT Unit Dose orders.
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PSJMERGE_UD
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PSJMERGE_IV
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to sort this report by Administration Team.
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Enter the name of an Administration Team that you want
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to include on the report.
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(or accept the
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default) to include all teams on the report.
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Do you wish to sort by (P)atient or (S)tart Date:
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if you wish to sort by patient name or enter
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if you
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wish to sort by order start date.
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List by (O)rderable Item, (D)ispense Drug, or (V)A Class of Drugs:
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if you wish to list all patients on a specific orderable item
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or enter a
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if you wish to list all patients on a VA class of drugs.
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Select number of matches:
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Enter the number of drugs that a user must be receiving to appear
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on the report.
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The number must be between 1 and
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List Patients on Specific Drugs
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PSJISP(
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PSJSNM(
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Dispense Drugs for
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NONE FOUND
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Additives for
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Solutions for
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Dispense Drugs for VA Class
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date of the range of dates where you wish to see patients
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on specific drugs. The start date and stop date may be the same.
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The stop
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LISTING OF PATIENTS WITH ORDERS CONTAINING
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VA CLASS(ES) OF DRUGS
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ORDERABLE ITEM(S)
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DISPENSE DRUG(S)
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Inpatient medications order conversion
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This lists Inpatient Medication and/or IV Fluid Quick Orders that have been
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defined in the Pharmacy Quick Orders file. You may list only IV Fluid quick
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orders, only Inpatient Medication quick orders, or all quick orders.
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IV FLUIDS QUICK ORDERS REPORT
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IV FLUID
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INPATIENT MEDICATION
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QUICK ORDERS FOUND
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QUICK ORDER NAME:
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PROTOCOL NAME:
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Provider Comments Prompt:
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Infusion Rate:
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INPATIENT PHARMACY QUICK ORDER REPORT
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Please make the appropriate selection for your Quick Orders Report!
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Now creating Pharmacy Intervention
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For
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Sorry, someone else is editing this intervention!
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See 'Pharmacy Intervention Menu' if you want to delete this
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intervention or for more options.
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Would you like to edit this intervention
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No prescription data
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(Non standard schedule)
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Enter a standard schedule to view the information pertaining to that schedule.
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DAY OF THE WEEK
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Standard Admin Times:
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Max Days for Orders:
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Frequency (in minutes):
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Standard Shifts:
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Shift:
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Ward Admin Times:
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Enter a schedule for this order.
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REASON ORDER CREATED
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No allergies or ADRs on file.
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Copy the Provider Comments into
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to copy Provider Comments into the
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to bypass
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to copy the Provider Comments into the
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and flag them for display in a BCMA Message Box
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The Provider Comments entered for this order are longer than the space available
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to copy the first
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characters into the
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to continue.
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Would you like to flag the
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field for display in a BCMA
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Message box?
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Flag the
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Other Print Info
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Special Instructions
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printed for this ward. Multiple types (except 1) may be selected using
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Converting old orders for
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to new format.
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NEW OI:
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Inpatient Meds IV conversion
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LINE(
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Inpatient Meds POE
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BCMA ORDER LAST ACTION:
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Inpatient medications - Mark IV orders as verified
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Correct changed user names
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FINISHED BY TECHNICIAN
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AUTO VERIFIED WITH PATCH PSJ*5*58
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Marking prior IV orders as verified started:
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It ran to completion:
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Please assign the PSJI ACTIVITY LOG VA200 option to a holder of the
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PSJI MGR key who is familiar with the Pharmacy users to correct any
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names that the software was unable to match to the New Person file (#200).
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PSJ*5*58 IV Verification
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PSJ*5*58
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This specifies the nature of the order, how it originated, or how any
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action performed on the order originated.
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Nature of order controls whether CPRS will ask for a provider's signature
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for the order and whether a chart copy will be printed.
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Nature of order MUST be entered, but if the package sees the user as a ward clerk or pharmacy technician, the nature of order may only be written.
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NATURE OF ORDER
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Prompted for Chart Copy
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Signature in Printed?
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CPRS?
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WH,VH,PH,SH,XH,DH,IH,EH
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WH,VH,PH,SH,DH,IH,EH
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- The source of the order is a written
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- A doctor verbally requested the order.
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- A doctor phoned the service to request
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the order.
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- The service is discontinuing or adding
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Correction
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new orders to carry out the intent of
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an order already received.
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- The service discontinued the order
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because it was unable to perform the
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- This applies to orders that are
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discontinued because they are a
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duplicate of another order.
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- These are orders that are created as
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a matter of hospital policy.
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- These are orders that are entered by
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the ordering provider.
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Re-index of
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The Re-index of the
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is queued to run at
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The Re-index of the
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x-ref completed as of
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This process took
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NDF Update
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No items were found.
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NDF MANAGER
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DRUGS UNMARKED FOR CMOP
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G.NDF DATA@
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AEROSOL,VAG
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CAP/INJ
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ORAL/SUBCUTANEOUS^^PO SC
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This option allows you to lookup NDF file information three ways (VA Product
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Name, NDC, or CMOP ID number).
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LOOKUP BY (VA) PRODUCT, (N)DC, OR (C)MOP ID ?
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VA PRODUCT
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CMOP ID
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VA Product Name:
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VA Generic Name:
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Dose Form:
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National Formulary Name:
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VA Print Name:
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VA Product Identifier:
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Transmit to CMOP:
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VA Dispense Unit:
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PMIS:
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Active Ingredients:
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Primary VA Drug Class:
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Secondary VA Drug Class:
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National Formulary Indicator:
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National Formulary Restriction:
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Exclude Drg-Drg Interaction Ck: Yes (No check for Drug-Drug Interactions)
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NDC (N) or UPN (U) ?
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Enter NDC with or without Dashes (-)
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Trade Name:
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Route:
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Package Type:
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NDC (N), UPN (U), Trade name (T), or Product (P)
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rade name
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NDC (N) or UPN (U)
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Enter Current
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That
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Enter a new
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Those NDCs are already linked
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Do you want to unlink them
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Unlinked
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Linked
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Those UPNs are already linked
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Select NDC
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or ^ to quit
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or return to see more
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CMOP ID:
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Press return to continue or '^' to exit
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This option will attempt to automatically match by NDC code, drugs which have
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not been
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matched to the National Drug File. These matches must be verified
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and merged.
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AUTOMATIC MATCH by NDC Code process will begin. It will attempt to match
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all items that are not presently MATCHED to the National Drug File.
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Are you sure you want to continue ? N//
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NnYy^
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OK, I'm through. Please verify these matches.
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Automatic match by NDC Code process will begin
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to start at the beginning or press return
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to continue with next ==>> Drug:
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This report will print out all VA Product Names by VA Drug Class. You may
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sort by Primary, Secondary, or Both Classes. This information comes from
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the VA Products file.
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You may queue the report to print, if you wish.
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Sort by Primary (P), Secondary (S), or Both (B) Classes?
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PRINT DRUGS SORTED BY CLASS
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No device selected
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VA PRODUCT LIST
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PRIMARY OR
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VA CLASS CODE
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VA PRODUCT NAME
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***DISCLAIMER: The Secondary VA Drug Class field has not been populated
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with data at this time. No report will be generated if sort by Secondary (S)
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is chosen. Currently, sorting
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by Primary (P) VA Drug Class is the same as
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sorting by both classes. This disclaimer will be removed once the field is
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populated with data.
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This report will display the VA Drug Classification code and class name.
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Would you also like to see the class descriptions? N//
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VA DRUG CLASSIFICATION CODES
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You may either sort by VA Product Name or by VA Identifier.
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This information comes from the VA Products file (NATIONALLY MARKED).
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*** This is a long report ***
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Sort by VA Identifier (I) or VA Product Name (N)?
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PRINT DRUGS MARKED FOR CMOP
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VA PRINT NAME
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VA DISP UNIT
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Match local drug
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DISPENSE UNITS/ORDER UNITS:
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DISPENSE UNIT:
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No match on that NDC....
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No match by Synonym NDC... now first word
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Match on first word failed...
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No NDC to match...
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I will try to match NDC:
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to NDF.
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No match . . . attempting to match by Trade Name
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There are no Trade Names...unable to match
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Trade Names in YOUR local file for this drug are:
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Enter choice or press RETURN to continue:
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Enter your choice:
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Invalid choice, try again!!
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Unable to match Trade Name
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Do you want to attempt to match by NDC or UPN:
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Please enter NDC Code <WITH DASHES>:
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Format should be MANUFACTURER'S CODE
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PRODUCT CODE
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PACKAGE CODE
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NDC Code (
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) has been inactivated!!
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Unable to match by Name, Trade Name or NDC Code/UPN
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This entry has been inactivated!!
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Enter UPN:
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Enter a UPN to attempt to match to NDF
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Building 'APD' X-Ref.
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AND CANNOT BE MATCHED!
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This option will run the auto-mapping process. This will be accomplished by
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taking NDCs from NDC/UPN file #50.67 and the VA Products tied to these NDCs
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in file #50.68 AND attempt to find a match in PMI NDC/GCNSEQNO file #50.628.
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Are you sure you are ready to proceed?
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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