source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0293.txt@ 1464

Last change on this file since 1464 was 604, checked in by George Lilly, 15 years ago

Internationalization

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1English French Notes Complete/Exclude
2Select the ITEM NUMBER from the list below:
3 ITEM NUMBER:
4 VOUCHER NUMBER:
5 >> Enter DOCUMENT IDENTIFIER number. <<
6 ADJUSTED QUANTITY:
7 >> Enter the adjusted quantity in the range
8 ADJUSTED TOTAL
9 >> Enter the adjusted value in the range
10 REASON TEXT
11*** ARE YOU SURE ***
12YOU WANT TO UPDATE ON HAND BALANCES IN BARCODED INVENTORY POINTS
13ENTER 'YES' TO UPDATE THE QUANTITIES IN THE INVENTORY POINTS.
14Some of the items to upload have been scanned more than once. You have the option to: 1) Upload the LAST SCAN of the item only; or 2) ADD THE QUANTITIES together for all scans of the item.
15Do you want to ADD THE QUANTITIES TOGETHER
16Enter YES to add the quantities together,
17 NO to only upload the last scan of the item, or ^ to exit.
18Barcode Usage
19Barcode Physical Count
20FINISHED ON
21NOTE: You should PURGE all barcode uploads that have been loaded. This will keep the database clean and prevent the barcode upload from being posted to the inventory points more than once.
22Do you want to PURGE this upload entry
23Enter 'YES' to purge the entry, 'NO' or '^' to exit.
24AUTOGENERATING UPLOADED SECONDARIES...
25Select the PRIMARY inventory point which will be used as the distribution point for the secondaries.
26The following perpetual secondaries have been uploaded and are distribution points for
27Do you want to start autogenerating distribution orders now
28Enter YES to start autogenerating orders for the secondaries, NO or ^ to exit.
29The normal reports showing the errors during autogeneration, items with vendors not selected, items not ordered, etc. will not be printed. You have the option to print the report showing the items ordered.
30Do you want to print the report showing the items ordered
31Enter YES to print the report showing the items ordered during autogeneration,
32NO to skip printing the report, or ^ to exit.
33Select the DEVICE for printing the ordered items. This report will be automatically queued to print for you.
34YOU CANNOT SELECT YOUR CURRENT DEVICE.
35**** AUTOGENERATING FROM INVENTORY POINT:
36<<< Printing Items Ordered Report
37Bar Code Upload Autogenerate
38The following is the list of the orders created showing the order number and secondary inventory point generating the order.
39order number
40 from secondary
41You have the option to release all the orders which were just created by this barcode upload.
42Do you want to release all the orders created during the barcode upload
43Enter YES to release all the orders created, NO or ^ to exit.
44You have the option to print the picking tickets for all the orders just released.
45Do you want to print the picking ticket for the orders just released
46Enter YES to print the picking ticket for the orders just released, NO or ^ to exit.
47Already released
48NOT RELEASED, errors found with ordered items.
49Released !
50Enter the DEVICE which will be used to print the picking tickets.
51YOU CANNOT SELECT YOUR CURRENT DEVICE FOR PRINTING PICKING TICKETS.
52Print Picking Tickets
53Not released
54Printed !
55Data has been previously uploaded
56First two characters should equal IE
57Record data is not in expected format
58Record data has inventory point or item equal zero
59Quantity is equal to zero for usage
60You are not an authorized user for this inventory point
61Item is not stored in inventory point
62Warehouse inventory items cannot be uploaded
63* * * ERRORS: ITEMS WHICH WILL NOT BE UPLOADED TO THE INVENTORY POINTS * * *
64LINE INVENTORY POINT IM# DESCRIPTION QUANTITY
65* * * INVENTORY POINTS AND ITEMS TO UPLOAD * * *
66 INVENTORY POINT:
67 WARNING -- ITEM WAS SCANNED MORE THAN ONCE
68 Error: First record not an Identifier record.
69Upload Barcode Data
70PRCP UPLOAD BARCODE DATA
71UPLOAD PROGRAM:
72 UPLOAD DATE:
73LINE DESCRIPTION IM# NSN UNIT/IS ONHAND UPLOAD
74THIS OPTION SHOULD ONLY BE USED BY A PRIMARY INVENTORY POINT.
75The Assemble Case Cart option will build the selected case cart by the case cart definition. The case cart definition describes the items and quantities which are used in building the case cart.
76If a case cart has previously been built by the inventory point and the definition has been altered, the previously built case cart will have to be disassembled first.
77Case Cart is not stored as an item in the inventory point.
78Assemble Case Cart
79PRCPLIST-DISP
80No Disposable Items Stored in Case Cart.
81WARNING -- Before assembling a case cart, all items used to build the case cart must be contained in the inventory point.
82WARNING -- After assembling the case cart, some of the items contained within the case cart will have a quantity on-hand less than zero.
83There are no disposable items or defined quantities for building the case cart.
84You must display the entire list of items for the case cart before you can assemble it.
85ARE YOU SURE YOU WANT TO ASSEMBLE THIS CASE CART
86Enter 'YES' to assemble the case cart, 'NO' or '^' to exit.
870:Assembled Case Cart
88The Assemble Instrument Kit option will build the selected instrument kit by the instrument kit definition. The instrument kit definition describes the items and quantities which are used in building the instrument kit.
89If a instrument kit has previously been built by the inventory point and the definition has been altered, the previously built instrument kit will have to be disassembled first.
90Instrument Kit is not stored as an item in the inventory point.
91Assemble Intrument Kit
92No Disposable Items Stored in Instrument Kit.
93WARNING -- Before assembling a instrument kit, all items used to build the instrument kit must be contained in the inventory point.
94WARNING -- After assembling the instrument kit, some of the items contained within the instrument kit will have a quantity on-hand less than zero.
95Assembling Instrument Kit
960:Assembled Instrument Kit
97ARE YOU SURE YOU WANT TO ASSEMBLE THIS INSTRUMENT KIT
98Enter 'YES' to assemble the instrument kit, 'NO' or '^' to exit.
99Not in InvPt
100Reusable
101Disposable
102IM#
103ITEM TYPE
104QTY ON-HAND
105case cart
106instrument kit
107WARNING -- This
108 is assembled in the inventory point (quantity on-hand equals
109). Since being assembled, the
110 definition has been changed.
111Assembling another
112 under the new definition will cause quantity differences with items stored under the
113Please disassemble the
114 item, leaving 0 quantity on-hand, before assembling additional
115s for this item.
116The Disassemble Case Cart option will break down the case cart and return the individual disposable items back to stock.
117When a case cart is disassembled, the quantity on-hand for the case cart will be decremented and the quantity on-hand for the disposable items will be incremented. The quantity on-hand for reusable items will not change.
118The disposable item quantity to return to stock equals the quantity used for the item during assembly of the case cart.
119This quantity may be different from the case cart definition quantity since the case cart definition may have been altered after the case cart was assembled.
120Case Cart has not been assembled (quantity on-hand is zero).
121Disassemble Case Cart
122WARNING -- Before disassembling a case cart, all items used to build the case cart must be contained in the inventory point.
123There are no items or defined quantities for disassembling the case cart.
124ARE YOU SURE YOU WANT TO DISASSEMBLE THIS CASE CART
125Enter 'YES' to disassemble the case cart, 'NO' or '^' to exit.
1260:Disassembled Case Cart
127The Disassemble Instrument Kit option will break down the instrument kit and return the individual disposable items back to stock.
128When a instrument kit is disassembled, the quantity on-hand for the instrument kit will be decremented and the quantity on-hand for the disposable items will be incremented. The quantity on-hand for reusable items will not change.
129This quantity may be different from the instrument kit definition quantity since the instrument kit definition may have been altered after the instrument kit was assembled.
130Instrument Kit has not been assembled (quantity on-hand is zero).
131Disassemble Instrument Kit
132WARNING -- Before disassembling a instrument kit, all items used to build the instrument kit must be contained in the inventory point.
133Disassembling Instrument Kit
1340:Disassembled Instrument Kit
135Enter 'YES' to disassemble the instrument kit, 'NO' or '^' to exit.
136Before you can create an instrument kit, an item must be defined in the Item Master File as non-purchasable.
137Before you can create a case cart, an item must be defined in the Item Master File as non-purchasable.
138This option allows operation codes to be linked to case carts. When a patient is scheduled for an operation code, the system will recommend ordering the case carts tied to the operation code.
139CASE CART
140INSTRUMENT KIT
141 Item Number:
142Not Stored In InvPt
143Qty On-Hand:
144WARNING -- This Instrument Kit has been assembled and is contained in the above case cart(s).
145If you continue editing the definition of this instrument kit, disassembling of the above case cart(s) and instrument kit may cause incorrect quantities for items contained within this instrument kit.
146To prevent incorrect quantities, please disassemble the above case cart(s) and the instrument kit before editing the definition.
147The Definition Case Cart Report will print a list of selected case carts displaying the items and quantities needed to assemble a case cart.
148NOTE -- This option will use a lot of paper!
149Case Cart Definition Report
150NOT STORED IN INVENTORY POINT
151SPECIAL INSTRUCTIONS/REMARKS:
152DEFINITION OF CASE CART REPORT FOR:
153CURRENT QUANTITY ASSEMBLED:
154CREATED BY:
155LAST EDIT BY:
156VEND#
157CATALOG#
158The Definition Instrument Kit Report will print a list of selected instrument kits displaying the items and quantities needed to assemble a instrument kit.
159The items in the instrument kit are sorted by the sequence number.
160Instrument Kit Definition Report
161METHOD OF STERILIZATION :
162METHOD OF WRAPPING/PACKAGING:
163DEFINITION OF INSTRUMENT KIT REPORT FOR:
164The Specific Item Or Instrument Kit Locator Report will print which case carts contain a specified item or instrument kit AND which instrument kits contain a specified item.
165Specific Item Or Instrument Kit Locator Report
166CC ITEM #
167IK ITEM #
168SPECIFIC ITEM OR INSTRUMENT KIT LOCATOR REPORT
169CURRENT QTY ON-HAND:
170CASE CART OR INSTRUMENT KIT
171QTY NEEDED
172The Operation Code-Case Cart Link Report will print a list of selected case carts displaying the operation codes linked to the case cart.
173Operation Code-Case Cart Link Report
174OPERATION CODE-CASE CART LINK REPORT
175ORDER FROM INV PT
176QTY ONHAND
177PRCPCRPL-CC
178PRCPCRPL-IK
179PRCPCRPL-KIT
180 CASE CART
181 SPECIAL INSTRUCTIONS/REMARKS:
182CASE CART OR INSTRUMENT KIT PREPARATION LIST
183RETURNED BY ____.
184DATE OF OPERATION:
185OR ROOM:
186RECEIVED BY ____. |
187PRINCIPAL OPERATION CODE:
188PICKED BY ____. | |
189SURGEON:
190DESCRIPTION (#MI)
191CK CK CK
192To select ALL case carts, press RETURN.
193Do you want to select ALL case carts
194Enter 'YES' to select ALL case carts, 'NO' or '^' to exit.
195NO CASE CARTS SELECTED!
196To select ALL instrument kits, press RETURN.
197Do you want to select ALL instrument kits
198Enter 'YES' to select ALL instrument kits, 'NO' or '^' to exit.
199NO INSTRUMENT KITS SELECTED!
200Do you want to automatically create and add items to a new order
201Enter 'YES' to automatically create an order with the items on it,
202enter 'NO' to select the order and items, or
203enter '^' to select a new patient and operation.
204CREATING ORDER:
205Ordering Surgical Supplies
206THIS OPTION SHOULD ONLY BE USED BY A SECONDARY INVENTORY POINT.
207Operation:
208<< NONE SPECIFIED >>
209** Distribution from inventory point:
210 Do you want to DELETE the order
211 Enter 'YES' to delete the order, 'NO' to continue, '^' to exit.
212* * * ORDER HAS BEEN RELEASED * * *
213NO DEVICE SPECIFIED FOR PRINTING THE PICKING TICKET IN
214Print Picking Ticket Automatically
215PRCPOPT PICK LIST
216Picking Ticket Queued on printer
217NOT AVAILABLE, SURGERY PACKAGE NOT LOADED.
218ADDING ITEMS TO THE ORDER:
219*** ITEM NOT ORDERED ***
220YOU CAN ONLY SELECT ORDERS WHICH HAVE BEEN PLACED FOR THIS PATIENT AND OPERATION
221ORDERS WHICH HAVE BEEN PLACED FOR OPERATION:
222** TO DELETE ORDERS WHICH HAVE BEEN RELEASED FOR PROCESSING, PLEASE PHONE SPD **
223Case Carts to Order for Operation:
224*** NOT ORDERED ***
225QTY ORDERED:
226THIS OPTION SHOULD ONLY BE USED FROM WITHIN A PRIMARY INVENTORY POINT.
227Select the SECONDARY inventory point to CONVERT.
228It must be one of the DISTRIBUTION POINTS for
229ERROR: You are not an authorized user for this inventory point.
230There are no items stored in the selected secondary inventory point.
231This inventory point is linked to a supply station and cannot be converted.
232Number of items currently stored:
233Existing PROCUREMENT and MANDATORY SOURCES for this secondary
234will be replaced with data taken from its supplying primary
235) during the conversion. You can change these data
236later if you need to.
237Preparing to convert:
238Are you sure this is what you want to do
239Enter YES to start converting, NO or ^ to exit.
240Sorry, another user is editing this inventory point. Please try again later.
241You have timed out
242You have escaped
243and may need to edit this inventory point using the
244'Enter/Edit Inventory and Distribution Points' option under 'Secondary
245Inventory Point Main Menu' to restore order.
246Converting Items
247Would you like to edit item levels and/or mandatory source
248Enter 'YES' if you would like to edit the NORMAL STOCK LEVEL, EMERGENCY
249STOCK LEVEL, TEMPORARY STOCK LEVEL, STANDARD REORDER POINT, OPTIONAL REORDER
250POINT, and/or MANDATORY SOURCE for some or all of the items in this
251inventory point.
252Conversion Completed !
253How shall items be presented?
254Enter '2' if you want the system to step through the inventory point and
255prompt you for changes to all of the items.
256ITEM MASTER #:
257Inventory Point
258 was never converted.
259 was converted to a primary by
260 has at least one OUTSTANDING REQUEST
261It can not be converted and the data base remains unchanged.
262This option will change
263 from a primary to a secondary.
264INVENTORY PARAMETERS, STOCK LEVELS, MANDATORY SOURCES, and PROCUREMENT SOURCES
265will be restored to whatever they were when this Inventory Point was converted
266Preparing to convert
267 back to a secondary.
268Are you sure you want to do that
269Enter 'YES' to start the conversion, NO or '^' to escape.
270UNAUTHORIZED ACCESS
271*** Item cannot be defined as 'purchasable' in item master file ***
272*** Item is already defined as an Instrument Kit ***
273*** Item is included in an Instrument Kit ***
274*** A Case Cart cannot be an item in a Case Cart ***
275*** Item is already defined as a Case Cart ***
276INVENTORY POINT HAS TO BE 'KEEPING A PERPETUAL INVENTORY'.
277INVENTORY POINT HAS TO BE 'KEEPING A DETAILED TRANSACTION HISTORY'.
278 QUANTITY TO
279Enter the quantity of case carts to
280PRCPDAPV SET
281'ISA' CONTROL HEADER, CONTROL NUMBER (piece 14) SHOULD BE 9 CHARACTERS IN LENGTH
282'IEA' CONTROL TRAILER, CONTROL NUMBER (piece 3) SHOULD EQUAL 'ISA' CONTROL HEADER, CONTROL NUMBER (piece 14 =
283'GS' GROUP HEADER, (piece
284) SHOULD EQUAL 'ISA' CONTROL HEADER (piece
285'GE' GROUP TRAILER, CONTROL NUMBER (piece 3) SHOULD EQUAL 'GS' GROUP HEADER, CONTROL NUMBER (piece 7 =
286'ST' SET HEADER, CONTROL NUMBER (piece 3) SHOULD BE 9 CHARACTERS IN LENGTH
287'SE' SET TRAILER, CONTROL NUMBER (piece 3) SHOULD EQUAL 'ST' SET HEADER, CONTROL NUMBER (piece 3 =
288'SE' SET TRAILER, COUNT OF SEGMENTS (piece 2) SHOULD EQUAL NUMBER OF SEGMENTS (
289THE 'N1' SEGMENT, PIECE 2 SHOULD EQUAL 'BY', 'DS' OR 'ST'
290'CTT' TRANSACTION TOTALS, LINE ITEM COUNT (piece 2) SHOULD EQUAL NUMBER OF LINE ITEMS (
291SEGMENT IS UNKNOWN
292Enter the device which will be used to print the items on the invoice, any errors with the items, and the repetitive item list number if created.
293Prime Vendor Invoice Upload Report
294THERE ARE ERRORS WITH THIS INVOICE WHICH NEED CORRECTING BEFORE THE REPETITVE ITEM LIST CAN BE CREATED.
295INVOICE :
296PRIME VENDOR:
297TERMS DISCOUNT PERCENT:
298DUE DATE:
299DAYS DUE:
300TERMS DISCOUNT AMOUNT :
301NET DAYS:
302DELIVERY DATE REQUESTED:
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