source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0310.txt@ 1579

English French  Notes   Complete/Exclude
Enter the date the drugs were received.                 
Enter why you changed the quantity.                     
For example: 2 bottles were broken.                     
             Package contained only 11 tubes.                   
For example: Dispense Units: TAB                        
Order Unit    : CS                      
The case contains 12 bottles of 1,000 tablets                   
DISPENSE UNITS PER ORDER UNIT: 12,000                   
from the list, the invoiced drug will be matched to that drug. If you                   
choose to select another drug, you can select the invoiced drug from the                        
DRUG file or flag this item as a supply item.                   
Enter the packaging unit for which the drug was ordered.                        
Enter Yes if you want to enter the order unit now.                      
The invoice will not be placed in a Processed                   
status if the order units are not entered.                      
If the price per order unit is not zero, enter the correct price.                       
The total cost for the item will be adjusted. If it is zero, press                      
the return key to verify that zero is the correct price.                        
displayed, enter the correct quantity you received. The                 
total cost for the item will be adjusted.                       
Enter the date the drugs were received. The date the prime vendor                       
said the drugs were delivered and the date you say the drugs were                       
received will be retained.                      
There is more than one item in the DRUG file                    
with the same NDC and Vendor Stock Number.                      
NDC :                   
Order Unit:                     
Price Per Order Unit   : $                      
Price Per Order Unit: $                 
VSN:                    
Select another drug.                    
Select the invoiced drug                        
Select the drug from the list for which you were invoiced.                      
There is more than one supply in the DRUG file                  
with the same UPC and Vendor Stock Number.                      
Select another item.                    
Select the invoiced item                        
Select the item from the list for which you were invoiced.                      
There is a change in Vendor Stock Number's NDC.                 
New NDC:                        
Old NDC:                        
Is the new NDC correct                  
Enter Yes if the line item's NDC is correct.                    
Enter No is the old NDC is correct.                     
There is a change in item's Universal Product Code (UPC).                       
New UPC:                        
Old UPC:                        
Is the new UPC correct                  
Enter Yes if the line item's Universal Product Code is correct.                 
Enter No is the old Universal Product Code is correct.                  
There is a change in the NDC's Vendor Stock Number (VSN).                       
New VSN:                        
Old VSN:                        
Is the new VSN correct                  
Enter Yes if the line item's Vendor Stock Number is correct.                    
Enter No is the old Vendor Stock Number is correct.                     
Enter Yes to add another synonym for the NDC with the new VSN.                  
Enter No to discard the new VSN.                        
Enter No to discard the new NDC.                        
Enter No to discard the new UPC.                        
Enter the number of the invoiced item. If you select an item from the                   
list, the invoice data will be added to that item. If you select to                     
add a new entry in the DRUG file for the invoiced item, a new                   
synonym for the item will be added to the DRUG file.                    
All drugs on the invoice are marked as a controlled substance.                  
Do you want to change the invoice's status to Processed                 
Enter YES to change the invoice's status to Processed.                  
Enter NO to keep the invoice's status as Uploaded.                      
** The invoice's status has not been changed to Processed.                      
Line Item Numbers:                      
Select Line Item Number                 
Enter the line numbers to be edited                     
Invalid line number.                    
2. Quantity Received                    
3. Order Unit                   
4. Dispense Units per Order Unit                        
5. Stock Level                  
6. Reorder Level                        
Edit fields                     
Enter the number(s) of the data to be edited                    
Select Master Vault:                    
Select Pharmacy Location:                       
Are all the items on the invoice supply items                   
Enter YES if all line items are not drugs in the DRUG file.                     
Enter NO if there is at least one line item that is in the DRUG file.                   
Enter YES if all the line items on the invoice are supply items.                        
Enter NO if there is at least one item on the invoice that is not a supply.                     
Enter YES if the invoice is completely correct. You will not be able                    
to edit it again.                       
Enter NO if you need to edit the invoice again. You can edit it again                   
by selecting the Process Orders option.                 
Enter the number or range of numbers of the field you want to edit.                     
Enter the number of the item on the invoice you want to edit. You can                   
enter a line item number then edit that line item. The                  
Line Number                     
prompt will be displayed again. You can keep entering and editing line                  
items until you press the Return key at the                     
Are you sure?                   
Enter YES if none of the line items on the invoice are                  
in the DRUG file and will never be in the DRUG file.                    
invoice that is in the DRUG file.                       
The dispense units must be entered to change                    
Do you want to enter the dispense units now                     
Enter Yes to return to the DISPENSE UNIT prompt.                        
status of the invoice to Processed. Do you want to enter the data now                   
Enter Yes to return to the                      
Price per Order Unit -- Invoice's: $                    
File's   : $                    
Is the invoice's price per order unit correct                   
Enter Yes if                    
 is correct.                    
Enter No to keep the file's price per order unit.                       
REORDER LEVEL IN                        
Enter the minimum number of dispense units to keep in the                       
master vault.                   
STOCK LEVEL IN                  
Enter Yes if you want to enter the dispense units now.                  
be placed in a Processed status if the dispense units are not entered.                  
invoice will not be placed in a                         
 status if the dispense units                   
are not entered.                        
Enter Yes if the invoice's price per order unit is correct. The                 
invoice's price per order unit will be entered into the DRUG file.                      
Enter No if the invoice's price per order unit is not correct.                  
The DRUG file's price per order unit will remain the same.                      
Enter the lowest amount of                      
s to keep in the                        
master vault                    
pharmacy location                       
When the amount on hand is lower than the reorder level, a mail                 
message will be sent showing the drug name, reorder level, and                  
quantity on hand.                       
Enter the ideal number of dispense units to keep on the shelf. When the                 
number of dispense units is equal to or less than the reorder level, the                        
amount to order is determined by subtracting the current number of dispense                     
units from the stock level.                     
Do you want to continue processing invoice#                     
Enter YES to process the next line item.                        
Enter NO to stop processing the invoice.                        
Controlled substances on the invoice has been                   
automatically assigned to the Master Vault.                     
to setup one or more pharmacy locations. Then select the Process Uploaded                       
The non-controlled substance items on the invoice have                  
been automatically assigned to the Pharmacy Location.                   
Enter YES to continue processing the current invoice and line item.                     
Enter NO to discontinue processing the current invoice and exit the option.                     
This drug is not linked to an entry in the IV ADDITIVE or SOLUTION file.                        
IV dispensing data has never been collected for this drug.                      
Sorry, no dispensing for this drug has been compiled since                      
The Compile IV Costs in Background option is scheduled to run                   
PSJI BACKGROUND JOB                     
*not scheduled*                 
Daily drug dispensing log                       
Updating transaction history and dispensing totals.                     
Update dispensing totals                        
Execution of this option should only be done for either one of the following:                   
All Location Dispense/Purge                     
, [PSA IV ALL LOCATIONS] nightly back-                  
   ground option has failed to run.                     
2. New drugs have been added to a pharmacy location, and you would like to see                  
   the dispensing activity that has occurred for up to the last sixty days.                     
Each time this option is executed, the balances are updated in the MONTHLY                      
ACTIVITY multiple within the DRUG ACCOUNTABILITY STATS file (#58.8).                    
The proram will continue to add or subtract the dispensed amount each time the                  
option is used.                 
DA drug disp                    
Daily drug dispensing                   
Dispensing totals                       
Updating transaction file and dispensing totals.                        
 invoices that have been uploaded and not processed. If these                   
invoices are not processed in four calendar days or if more invoices are not                    
uploaded in four calendar days, the                     
 invoices will be deleted.                      
There is 1 invoice that has been uploaded and not processed. If this                    
invoice is not processed in four calendar days or if more invoices                      
are not uploaded in four calendar days, the invoice will be deleted.                    
Drug Accountability System                      
Unprocessed Invoice                     
 Due to Expire in                       
 is an IV Additive and will therefore be                        
 is an IV Solution and will therefore be                        
dispensed in the IV module by the                       
, but in                        
 by the                         
Please enter the number of                      
The IV conversion factor is set to                      
.  <determined by IV Solution volume>                   
Invoice Number :                        
Already Marked as                       
Invoice file                    
in Drug Accountability Order file                       
 <-- Order Date -->                     
 <-- Invoice Date -->                   
 <-- Line Items -->                     
Do you want to compare item? NO//                       
Answer 'Y'es to display the items from the invoice file, as well as the items                   
already uploaded.                       
Do you want to delete the incoming invoice ? NO//                       
Answer 'Y'es, and the incoming invoice will be deleted.                 
Sorry, there aren't any invoices on file.                       
Delete invoices older than what date:                   
Sorry, the date has to be in the past.                  
The report must be sent to a printer that supports 132 columns.                 
The printout must be sent to a 132 column printer!                      
Drug Acct. - Processor and Verifier Report                      
Future dates are not permitted.                 
Ending Date   :                         
Ending Date cannot be before the Start Date.                    
PROCESSOR AND VERIFIER REPORT                   
The current PO# for this location doesn't seem current.                 
Would you like to correct it                    
You can store a obligation number and it will be presented as the default.                      
Select Pharmacy Transaction number:                     
Invoice number                  
The invoice will be stored, allowing look-ups for receipts against this invoice.                        
Previous receipts have been processed for this invoice.                 
Would you like to review                        
Enter the National Drug Code for the drug received.                     
Dispense Units:                         
Dispense Units per Order Unit                   
Price per Order Unit                    
Enter the price for each order unit.                    
Quantity received                       
Enter the number of order units you received.                   
Converted quantity:                     
Okay to post                    
Enter YES to add the received drug to the pharmacy location.                    
Enter NO to cancel the receipt of the drug.                     
Enter YES to enter the current obligation number. It will be presented                  
as the default the next time the obligation number prompt is displayed.                 
Enter NO to keep the current obligation number as the default.                  
Enter the invoice number for the receipts.                      
Enter the National Drug Code (NDC) for the received drug.                       
Enter the NDC with dashes or 12-digits without dashes.                  
Enter YES to update the balances in the pharmacy location and DRUG file                 
and add a transaction.                  
Enter NO to abort receiving the drug.                   
Enter the cost for each order unit.                     
The quantity entered will be multiplied by the dispense units                   
per order unit to determine the number of dispense units received.                      
There are now                   
Updating monthly receipts and transaction history.                      
UNKNOWN (                       
Drug Balances Below Reorder Level                       
G.PSA REORDER LEVEL                     
MASTER VAULT                    
Drug Name:                                 Level    Balance        Order                        
Please select Prime Vendor Invoice number:                      
Invoice receipt review                  
History of receipts for Invoice #                       
Please Select Purchase Order Number:                    
There have been no receipts for this Purchase Order.                    
Receipt transaction review                      
History of receipts for P.O.#                   
Because of the size of this file, look-ups of less than four characters                 
are NOT advised.  Please enter either the entire transaction number,                    
Station-FY-QTR-Control Point-Sequence Number, or at least the four digit                        
Sequence Number.                        
Please select Control Point Transaction:                        
There are no receipts for this Transaction.                     
History of receipts for Transaction #                   
Please Select                   
There have been no receipts for this drug.                      
How far back in time do you want to go?                         
I will list receipts for your selected drug(s) within the last six months if you press return                   
Drug receipt transaction review                 
Receiving site:                         
 received by                    
PO#:                    
TR#:                    
INV#:                   
History of Drug Receipts                        
Inventory items to load into DA Location                        
Inventory balance:                      
 items to load into                     
Drug Acct.-Print Transfer Signature Sheets                      
Drug Acct.-Reprint Transfer Signature Sheets                    
Dispensed by:                   
Rec'd by:  ____________________________                 
(Full Name)                     
DRUG TRANSFER BETWEEN PHARMACIES SIGNATURE SHEET                        
TRANSFERRED TO:                         
TRANSFER DATE                   
NEW BALANCE                     
This drug is currently linked to the following item(s):                 
Would you like to alter the link(s)                     
Current potential ITEM MASTER file links based on NDC or FSN are:                       
DRUG file NDC:                          
ITEM NUMBER:                    
DESC:                   
* Inactive item                 
  NO NDC MATCH IN ITEM MASTER file.                     
DRUG file FSN:                          
No NDC or FSN match in the ITEM MASTER file.                    
No NDF link, can't help.                        
No matching PACKAGE SIZE in the National Drug File.                     
No matching PACKAGE TYPE in the National Drug file.                     
This drug is linked to the NATIONAL DRUG file.                  
There may be an NDC there that will link to the ITEM MASTER file.                       
Would you like to check                 
Sorry, there is no entry in the PSNDF VA PRODUCT NAME, cannot find match.                       
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