English	French	Notes	Complete/Exclude
DELIVERED ON DATE      : 			
BUYER INFORMATION: 			
(SAME AS SHIPPING INFORMATION)			
SHIPPING INFORMATION: 			
(SAME AS BUYER INFORMATION)			
DISTRIBUTER INFORMATION: 			
ADDR: 			
ZIPCODE: 			
VN# 			
REPETITIVE ITEM LIST NOT BUILT			
NDC (6-4-2)			
VENDOR NUMBER			
PRIME VENDOR UPLOAD REPORT			
  SET CONTROL NUMBER: 			
SYSTEM ERROR - UNABLE TO ADD A NEW REPETITIVE ITEM LIST			
THE IDENTIFIER SEGMENT 'N1' NEEDS TO COME BEFORE THE '			
SEGMENTS OUT OF ORDER, THE STARTING SEGMENT SHOULD BE 'ISA', NOT '			
SEGMENTS OUT OF ORDER, THE SEGMENT FOLLOWING '			
' SHOULD BE '			
'IT1' ITEM DATA, INVOICE LINE NUMBER (piece 2) NOT DEFINED			
'IT1' ITEM DATA, INVOICE NUMBER (piece 2) APPEARS ON THE INVOICE MORE THAN ONCE			
'IT1' ITEM DATA, UNIT PRICE CODE (piece 6) SHOULD EQUAL 'DS' FOR DISCOUNT			
'IT1' ITEM DATA, ITEM IDENTIFIER (piece 7) SHOULD EQUAL 'ND' FOR NATIONAL DRUG CODE			
ERROR: ITEM NOT STORED IN ITEM MASTER FILE (#441).			
ERROR: THE NDC [			
] IS A DUPLICATE WITH ITEM MASTER #			
ERROR: THE PRIME VENDOR IS NOT A VENDOR IN THE ITEM MASTER FILE (#441).			
ERROR - cannot find STATION (			
) and CONTROL POINT (			
) in FUND CONTROL POINT file 420.			
ERROR - No COST CENTERS have been entered for this CONTROL POINT (			
Select COST CENTER: 			
ERROR - cannot find COST CENTER (			
) in COST CENTER file 420.1.			
Select the PRIME VENDOR for the requests.			
ARE YOU READY TO UPLOAD THE PRIME VENDOR INVOICE			
Enter YES to start the upload of the prime vendor invoice, NO or ^ to exit.			
Press <ALT> 1 if your Prime Vendor script is installed as a Meta Key, otherwise press <ALT> F5 and enter 			
PRIME VENDOR INVOICE CORRUPT			
ERROR - NO LINES RECEIVED.			
OK, FINISHED WITH SUCCESSFUL UPLOAD, 			
 lines received.			
OK, FINISHED UNWRAPPING THE INVOICE.			
OK, FINISHED PROCESSING INVOICE DATA.			
ERRORS HAVE BEEN FOUND AND THE REPETITIVE ITEM LISTS CANNOT BE BUILT.  PLEASE RE-UPLOAD THE PRIME VENDOR INVOICE AFTER CORRECTING THE ERRORS.			
THE SYSTEM HAD PROBLEMS CREATING THE REPETITIVE ITEM LISTS.  PLEASE TRY AND RE-UPLOAD THE PRIME VENDOR INVOICE AGAIN LATER.			
OK, FINISHED BUILDING THE REPETITIVE ITEM LISTS.			
THE UPLOAD WAS SUCCESSFUL.			
ONLY 'SPD' INVENTORY POINTS MAY ACCESS THIS OPTION SINCE THE FIELDS EDITABLE UNDER THIS OPTION ONLY PERTAIN TO CASE CARTS AND INSTRUMENT KITS.			
YOU MUST BE AN INVENTORY MANAGER BEFORE YOU CAN USE THIS OPTION.			
Only items stored in the 			
 are selectable.			
Select the SECONDARY inventory point to copy TO.			
ERROR: THE SECONDARY INVENTORY POINT BEING COPIED TO CANNOT BE KEEPING A PERPETUAL INVENTORY.			
ERROR: YOU ARE NOT AN AUTHORIZED USER FOR THIS INVENTORY POINT.			
Item copying			
 has outstanding orders.  You may overwrite			
but cannot delete items already stored here.			
Since there are already items stored in the secondary inventory point you			
are copying TO, do you want to delete ALL items before making the copy			
Enter YES to remove ALL items from 			
Enter NO to OVERWRITE items currently stored in the inventory point.			
Enter ^ to exit.			
Do you want to copy the stock levels and reorder points			
Enter YES to copy the normal stock level, emergency stock level, standard			
reorder point, and optional reorder point.			
Copying from: 			
Are you sure you want to copy the items			
Enter YES to start copying the items, NO or ^ to exit.			
Deleting Items. . . .			
Deletions completed			
Copying Items. . . .			
Copy Completed !			
ERROR: THERE ARE NO ITEMS STORED IN THE INVENTORY POINT TO COPY.			
ERROR: YOU CANNOT COPY ITEMS INTO THE SAME INVENTORY POINT.			
Deletions complete			
<<< Removing this group from all items in the inventory point			
Total items with group category removed: 			
Issue Units   			
Unit per Issue: 			
Issue Multiple			
Min Issue Qty 			
Costing Data			
Last Cost   			
Average Cost			
Total Value 			
Levels          			
Norm Stock Level			
Emer Stock Level			
Temp Stock Level			
Delete Temp SL  			
Stand Reord Pt  			
Option Reord Pt 			
Quantities  			
On-hand     			
Due-In      			
Due-Out     			
Non-Issuable			
Due-Ins/Outstanding Transactions			
  . . . more . . . (only first 7 displayed)			
Special Parameters			
Kill When Zero    			
Substitute Items: 			
Drug Accountability      			
Dispensing Unit          			
Dispensing Unit Conv Fact			
Procurement Sources			
Mandatory Source   			
  . . . more . . . (only first 8 displayed)			
Checking the released orders for this item...			
To edit these values, you must first post or delete the following order(s):			
You will now have the option to override the changes I made, be careful though!			
NOT AN AUTHORIZED USER FOR SECONDARY INVENTORY POINT			
Enter/Edit Inventory Item Data			
PRCP EDIT ITEMS			
INVENTORY POINT: 			
 * * *			
Descriptive			
Description-441: 			
NSN            : 			
Group Category 			
Main Storage Lo			
Add Storage Loc: 			
NOT PURCHASABLE			
Type Of Item   : 			
inventory points			
vendors from item master file			
 as procurement sources			
...checking currently stored procurement sources			
UNIT per PURCHASE: 			
UNIT per RECEIPT: 			
*** UNIT per RECEIPT changed to UNIT per PURCHASE ***			
CONVERSION FACTOR: 			
LAST COST: 			
UNIT per RECEIPT : 			
...checking mandatory source in the inventory point			
ITEM IS NOT SET UP AS POSTED STOCK.  THE MANDATORY SOURCE IN THE ITEM MASTER			
FILE DOES NOT EQUAL THE WAREHOUSE VENDOR.			
<<NOT DEFINED>>			
<<NOT FOUND>>			
MANDATORY SOURCE (for inventory point item): 			
...inventory point item mandatory source being changed			
  Do you want to update the UNIT per RECEIPT (equal to the UNIT PER ISSUE) for			
  ALL distribution points stocked by 			
  Enter 'YES' to loop through ALL the distribution points changing the receipt			
  units equal to the issue units for the 			
updating the u/r equal to u/i ***PLEASE CHECK CONVERSION FACTORS***			
THERE IS NOT A VENDOR DEFINED AS SUPPLY WAREHOUSE IN THE VENDOR FILE.			
OLD U/R: 			
NEW U/R: 			
CF: 			
QTY ON-HAND (in 			
AVERAGE COST: 			
INVENTORY VALUE: 			
QTY DUE-IN (in 			
...total DUE-IN QUANTITY adjusted (by: 			
4.7LAST COST;			
Re-Edit Last Cost			
** WARNING: Difference between last cost entered 			
and average cost (			
) is more than 10% **			
This option can only be used by primary or warehouse inventory points.			
You can only edit items in distribution points			
NOT keeping a perpetual inventory.			
Enter/Edit Items On Distribution Point			
MANDATORY SOURCE : 			
UNIT per ISSUE   : 			
NORMAL STOCK LEVEL			
----- Enter Item Descriptive Data -----			
.5GROUP CATEGORY;5MAIN STORAGE LOCATION;6			
9NORMAL STOCK LEVEL     (			
11EMERGENCY STOCK LEVEL  (			
);9.5TEMPORARY STOCK LEVEL  (			
);I 'X S Y=10;9.6;10STANDARD REORDER POINT (			
);10.3OPTIONAL REORDER POINT (			
There are outstanding regular orders for this item.			
You cannot delete the normal level or make it 0			
Changing the level from zero will add the item to the supply station.			
Changing the level to zero will delete the item from the supply station.			
...item description set to short description in item master file.			
  Do you want to update the DESCRIPTION for ALL distribution			
  points stocked by 			
  Enter 'YES' only if you want to change the DESCRIPTION at ALL			
  DISTRIBUTION points to be the same as for the 			
  procurement source.			
updating DESCRIPTION for distribution points.....			
  In use, could not update.			
  DESCRIPTION updated			
YOU DO NOT HAVE A VENDOR (FILE #440) ENTERED AS A SUPPLY WAREHOUSE.			
UNIT per PURCHASE (WHSE VENDOR): 			
The UNIT per PURCHASE in the item master file needs to be correctly entered.			
THE UNIT per ISSUE SHOULD EQUAL THE UNIT per PURCHASE.			
ISSUE MULTIPLE   : 			
adjusted to: 			
MINIMUM ISSUE QTY: 			
The inventory point name cannot be edited on a supply station secondary.			
WARNING: A 'NO' RESPONSE MAY CAUSE INTEGRITY PROBLEMS			
WITH THE SUPPLY STATION INTERFACE.			
WARNING: A 'NO' RESPONSE CAUSES GIP TO IGNORE INFORMATION			
FROM THE SUPPLY STATION.			
Post or delete all regular orders before editing the supply station provider.			
Change this secondary to be stocked by only 1 primary before adding a 			
supply station provider.			
A supply station IP cannot have a name longer than 10 characters.			
Edit the name before linking a supply station to this IP.			
Select the FUND CONTROL POINT that may be used when replenishing 			
   Do you want to unlink inventory point 			
   from control point 			
Set the 'Print Emergency Stock Levels' flag to NO to discontinue the notification that you have items at or below the emergency stock level.  The next time the automatically scheduled program which scans the database			
runs, it will reset the flag and the message will reappear if items are found at or below the emergency stock level.			
D DISPLAY^PRCPUX2(5,75,.PRCPX1);7PRINT EMERGENCY STOCK LEVELS;			
Set the 'Automatic Purge' to YES if you want data older than 13 months automatically purged for this inventory point.  A background scheduled program will run the first day of each month and automatically purge old			
data for those inventory points which have the automatic purge turned on.			
D DISPLAY^PRCPUX2(5,75,.PRCPX2);7.9AUTOMATIC PURGE;			
Delete the 'Regular Whse Issues Due Date' to discontinue the message notifying you that your next request for warehouse issues is due; or change it to a later date, if you wish to be reminded later.			
D DISPLAY^PRCPUX2(5,75,.PRCPX3);10REGULAR WHSE ISSUES DUE DATE;			
This secondary is already stocked by 			
THIS INVENTORY IS NOT BEING STOCKED BY 			
DO YOU WANT TO MAKE IT A DISTRIBUTION POINT			
YOU ARE NOT AN AUTHORIZED USER FOR THIS INVENTORY POINT.			
Enter/Edit Inventory Parameters			
PRCP INVENTORY PARAMETERS			
CHECKING INVENTORY POINTS DISTRIBUTING TO '			
(THERE SHOULD NOT BE ANY)			
THIS PRIMARY INVENTORY POINT '			
' IS CURRENTLY DISTRIBUTED			
TO BY THE WAREHOUSE INVENTORY POINT '			
  DO YOU WANT TO REMOVE IT AS A WAREHOUSE DISTRIBUTION POINT			
ENTER 'YES' TO REMOVE IT, 'NO' TO LEAVE IT AS A DISTRIBUTION POINT.			
WILL THIS PRIMARY INVENTORY POINT '			
DISTRIBUTION POINT FOR THE WAREHOUSE INVENTORY POINT '			
ENTER 'YES' TO ADD THE PRIMARY AS A WAREHOUSE DISTRIBUTION POINT.			
THIS SECONDARY INVENTORY POINT, '			
', IS CURRENTLY DISTRIBUTED			
TO BY THE PRIMARY INVENTORY POINT, '			
  DO YOU WANT TO REMOVE IT AS A PRIMARY DISTRIBUTION POINT			
', IS STOCKED BY THE PRIMARY			
INVENTORY POINT, '			
', AND HAS OUTSTANDING REGULAR ORDERS.			
     You must post or delete these orders before removing the primary			
     distribution point.			
You have the option to add or delete users from inventory points stocked by 			
Do you want to ADD or DELETE users from inventory points ?			
Select ACTION Type			
Select ALL or SINGLE distribution points to 			
ADD users to.			
DELETE users from.			
  You can only 			
ADD USERS to			
DELETE users from			
 inventory points you have access to.			
Do you want to select ALL distribution points			
Enter 'YES' to select ALL distr. points, 'NO' to not select all distr. points.			
You cannot select this distribution point since you do not have access to it.			
Select the users to 			
ADD TO			
DELETE FROM			
 the inventory points			
You cannot select yourself ??			
You cannot ADD a terminated user ??			
ADD the user to 			
DELETE the user from 			
ALL distribution points			
 the distribution point			
INVPT: 			
You do not have access to this inventory point			
User already has access to inventory point			
User does not have access to inventory point			
User ADDED !			
User DELETED !			
Select INVENTORY USER: 			
Distribution Points			
Stocked By Points			
Purge Information			
  Automatic Purge			
Usage Last Purged                   			
Receipts Last Purged                			
Transaction Register Last Purged    			
Distribution Statistics Last Purged 			
Fund Control Points			
MIS Costing Section			
You have the option to edit ALL 			
    TOTAL NUMBER OF ITEMS: 			
Type of Inventory Point   			
Abbreviated Name          			
Keep Perpetual Inventory  			
Keep Transaction Register 			
Months Inactive Before Item Deletion			
Cost Center                         			
Default Picking Ticket Printer      			
Primary Updated By Warehouse        			
Special Inventory Point Type        			
Department Number                   			
Issue Book Sort                     			
Regular Whse Issues Schedule        			
SPD Picking Ticket Printer          			
Supply Station Provider             			
(Supply Station Provider)           			
Print Emergency Stock Levels 			
Automatic Purge              			
Regular Whse Issues Due Date 			
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