308 lines
10 KiB
Plaintext
308 lines
10 KiB
Plaintext
English French Notes Complete/Exclude
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SC FOR CONDITION
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UK GRT BRITAIN
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- GREAT BRITAIN
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ENTER/EDIT ELIGIBILITY
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Eligibility for ROES transactions cannot be determined from the DHCP database
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for this veteran.
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Do you wish to enter an eligibility? YES//
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Enter a <Y> if you wish to select an eligibility
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a <N> if you wish to exit
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ROES ORDERS PENDING ELIGIBILITY DETERMINATION
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Request Date
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Proposed Eligibility
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Type the number of the order to process, <P>rint or <RETURN> to continue:
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Enter the number to the left of the order to select it for processing
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a <P> to print the list or
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Proposed Eligibility:
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<A>ccept, <E>dit, <R>eject or <RETURN> for no action:
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Enter an <A> to accept the proposed eligibility
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an <E> to edit the eligibility
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an <R> to reject the order back to ASPS or
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a <RETURN> to exit without action.
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AaEeRr
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Eligibility accepted as:
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Eligibility changed to:
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Record rejected with NO ELIGIBILITY
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RMPF ROES UPDATES (ASPS)
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*** MAIL GROUP RMPF ROES UPDATES (ASPS) NOT ESTABLISHED - NO MESSAGE SENT ***
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ROES PATIENT ELIGIBILITY UPDATE
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ROES Patient Eligibility has been updated for the following patient:
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XMTEXT(
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*** Message sent to ASPS Mail Group ***
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NO REQUESTS TO REPORT
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ROES REQUESTS FOR ELIGIBILITY DETERMINATION
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Type the NUMBER of the request, <P>rint
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<Q>uit the option
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or <RETURN> to continue:
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Enter the number to the left of the request to select it for processing
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a <P> to print the list, <Q> to quit the list, or
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<RETURN> to continue in list.
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<A>ccept, <E>dit, <R>eject or <RETURN> to listing:
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an <E> to change to an acceptable eligibility
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an <R> to reject the request back to ASPS or
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a <RETURN> to exit back to the list.
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Enter the line number of the preferred eligibility:
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*** No eligibility was selected. ***
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*** MAIL GROUP - RMPF ROES UPDATES (ASPS) - NOT ESTABLISHED - NO MESSAGE SENT ***
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RMPF ROES UPDATES (PSAS)
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*** MAIL GROUP - RMPF ROES UPDATES (PSAS) - NOT ESTABLISHED ***
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*** MAIL Msg not created! Eligibility not updated! ***
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*** Message sent to user and Mail Group ***
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Action req'd on Elig Req [msg #
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G.RMPF ROES UPDATES (PSAS)
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RMPF_ELIG_ALERT
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REMOTE ORDER/ENTRY SYSTEM STATUS
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Oldest Date
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To Read
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Enter <P>rint or <RETURN> to continue.
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LIST ORDERS BY PATIENT OR STATUS
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List Orders by <P>atient or by <S>tatus:
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Enter a <P> to display a list of orders for a patient or
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an <S> to display all orders with a chosen status.
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PpSs
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Enter an <*> to Display ALL Orders or
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Enter One or More of the Following Statuses Separated by Commas:
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Select Status(es):
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Enter the letter of the status you wish to print or <*> to print all status.
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Print for <A>ll or <S>elected Ordering Officials: ALL//
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Enter an <A> to print orders for ALL Ordering Officials
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an <S> to select an ordering official
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Select Ordering Official:
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Display <P>atient, <S>tation or <B>oth Types of Orders: B//
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Enter a <P> to display only patient type orders,
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an <S> to display only station type orders,
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<B> or <RETURN> to display both types.
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BbPpSs
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NO EXISTING ORDERS
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REMOTE ORDER/ENTRY PATIENT ORDERS
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Ord
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Item(s)
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REMOTE ORDER/ENTRY ORDERS
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Type <RETURN> to continue, <P>rint or <^> to exit:
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*** ELIGIBILITY DETERMINATIONS AWAITING ACTION ***
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Type <RETURN> to continue.
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RMPFP(
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PATIENT ORDER INFORMATION
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Type <P>rint, E<X>tended
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, <A>uthorized Aids
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Xx
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Enter the number of the order to view detail or <^> to exit.
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an <^> to exit.
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Enter <P> to print this screen
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<X> to view the Extended Information Screen
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<M> to view messages for this order
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<H> to view the history of this order
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*** UNREAD MESSAGE ***
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*** ROES Address ***
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Missing Required Information:
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Message:
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REMOTE ORDER/ENTRY ORDER INFORMATION
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REMOTE ORDER/ENTRY STATION ORDER INFORMATION
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Order Date/Time:
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Order Type:
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Disapproved
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Disapproval Date:
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Approval Date:
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Approval
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Disapprov
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User Making Last Adjustment:
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Date of Last Adjustment:
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Reason for Adjustment:
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Adjustment Message:
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Canceled By:
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Cancel Reason:
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Date Returned to Vendor:
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Ship Date:
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Certified By:
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Certification Date:
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Re-certified By:
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Re-certification Date:
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Issued By:
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Reason for Delay:
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Reason for Registration:
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*** NO ADDITIONAL INFORMATION AVAILABLE FOR THIS LINE ITEM ***
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ITEMS ORDERED
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Select number of a line item or <RETURN> to continue:
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Select a number from the left of the display to choose a line item or
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<RETURN> to exit from the display.
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ROES LINE ITEM EXTENDED INFORMATION
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SC/OP
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SC/IP
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NSC/IP
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NSC/OP
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REDUCE STOCK
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PERMANENT ISSUE
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TEMPORARY ISSUE
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STATION LOANER
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Total Price:
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Purchase Order No.:
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Make
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Com Cst
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Iss. Dt.
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Repl. SN
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Enter <RETURN> to continue or <^> to exit:
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Certified:
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Component(s)
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Battery
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Replace SN
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Stat.
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Replace Serial Number
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Return Action
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Pur
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Acq. Dt.
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Components
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Ear
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Message:
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*** NO MESSAGES TO DISPLAY ***
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MESSAGE UPDATES
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Order:
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Process Date
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Ship Date
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Type <P>rint or <RETURN> to continue:
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ERROR IN ORDER TYPE
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BI-CROS
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Product Group of
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Battery Type
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Item Requiring Batteries
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Pur By
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Hearing Aid Accessory
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Comp Price
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Iss Date
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Type of Loss
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Recover Date
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SC/
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Prosthetic Item
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Typ
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Disabil.
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Categ.
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CHNG-DL
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CHNG-OR
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Total Price:
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ORDER HISTORY
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Type <RETURN> to continue or <^> to exit:
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Type <RETURN> to continue or <P>rint:
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Total Number of Authorized Hearing Aids:
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AUTHORIZED HEARING AIDS
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Aids Validated:
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Serial
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Sta.
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AUTH AIDS
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DETERMINED FROM DATABASE BY ROES
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Eligibility Entered By:
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Eligibility Entered On:
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PSAS Comment:
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ASPS Proposed Elig:
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Elig Proposed By:
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Request to PSAS On:
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ROES ORDER EXTENDED INFORMATION
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Type <RETURN> to continue
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, <L>ine Item View
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an <L> to go to the extended line item view
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a <P> to print this screen or
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LlPp
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STATION ORDER INFORMATION
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Type <P>rint,
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<RETURN> to continue or <^> to exit:
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STATION ORDER INFO
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Select Order Number or <RETURN> to exit:
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Type the number of the order you wish to view or <RETURN> to continue.
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APPROVE/DISAPPROVE ORDERS
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will place an order in the open transmission batch
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with the status APPROVED
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of an order will terminate that order with a status
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of DISAPPROVED.
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Enter <A>pprove, <D>isapprove
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or <^> to exit: A//
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Enter an <A> if you wish to approve this order,
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a <D> if you wish to disapprove this order
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an <H> to view the history of the order
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an <^> to exit.
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Reason for Disapproval:
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Enter the reason for disapproving this order in 3 to 30 characters.
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*** APPROVAL PROCESS OCCURS AUTOMATICALLY WHEN ORDER IS PLACED ***
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RMPF SUPERVISOR
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*** YOU HAVE NOT BEEN DESIGNATED AS
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AN AUDIOLOGIST OR SUPERVISOR
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Select an order number
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, <M>ultiple Approval
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or <RETURN> to exit:
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Enter an <M> to approve multiple orders.
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Approve <A>ll orders, by <O>rdering Official, <T>ype of Order or
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Numbers of specific orders separated by commas. O//
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AaOoTt
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Orders Added to the Batch.
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Enter an <A> to approve all pending orders
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an <O> or <RETURN> to approve orders for one Ordering Official
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a <T> to approve orders of one specific type
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The numbers to the left of orders, separated by commas for specific orders
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APPROVE this order? YES//
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Enter <Y> to approve the order and place it in a batch or <N> to continue.
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*** UNABLE TO ADD A NEW BATCH - CONTACT IRMS ***
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*** NOT ADDED - CONTACT IRMS ***
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*** ADDED TO TRANSMISSION BATCH ***
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Print Form 10-2477a? NO//
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Enter a <Y> to print a 2477a, <N> or <RETURN> to exit.
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AUTO-QUEUE ROES TRANSMISSION
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*** THIS BATCH HAS NOT BEEN SCHEDULED FOR TRANSMISSION ***
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*** TASK NOT REQUEUED ***
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This order has a delivery category of:
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Do you wish to close the open batch and transmit now? YES//
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Enter a <Y> or <RETURN> to close and transmit the batch immediately
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an <N> to leave the batch for later transmission.
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CLOSE TRANSMISSION BATCH
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Currently Open Batch:
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Date/Time Opened:
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Number in Batch:
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Display batch entries? YES//
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Type <Y> or <RETURN> to display entries in the batch or <N> to continue.
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By closing this batch, you will make the batch available for transmission
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to the VA Denver Distribution Center.
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Close this batch? NO//
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Enter <Y> to close the batch, <N> or <RETURN> to exit.
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*** BATCH CLOSED ***
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*** NO OPEN BATCH ***
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Enter Order Numbers Separated by Commas:
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Select the number(s) to the left of the orders you wish to delete.
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Separate numbers with commas.
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CHANGE ORDER OR BATCH STATUS
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This option should only be used when the status of an order
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or a batch cannot be changed through a software option.
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Edit an <O>rder, a <B>atch or <RETURN> to continue:
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Enter a <O> to edit the status of an order
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a <B> to enter the status of a batch or
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OoBb
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*** ORDER INCOMPELTE ***
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*** PATIENT NOT DEFINED ***
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Order Status:
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Enter Number(s) of Line Item(s) to change:
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Enter Line Item Numbers separated by commas or <RETURN> to exit.
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ORDER TO CHANGE:
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The following entries in the indicated file
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have been modified by Update #
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FILE:
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ROES UPDATE CONFIRMATION*
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ENTRY:
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ERROR:
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ISSUE CUSTOM HEARING AIDS
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Select Order by Patient Name or Purchase Order Number:
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Enter the name of the patient or the Purchase Order Number of the order
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*** THERE ARE NO CERTIFIED LINE ITEMS TO BE ISSUED ***
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INACTIVATE A LINE ITEM
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Inactivating a line item will make that item unavailable for selection in the
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ordering of new products. This option should be used to disallow items no
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longer under contract.
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Are you sure you wish to inactivate this item? NO//
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Type <Y>es to prevent the item from being ordered or <N>o to exit.
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NnYs
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*** ITEM INACTIVATED ***
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This item has already been inactivated. Do you wish to re-activate? NO//
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Type <Y>es to re-activate the item. If the item is no longer
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under contract, any orders will be rejected from the DDC.
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Enter <N>o or <RETURN> to exit without change.
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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