English	French	Notes	Complete/Exclude
Going to check NDC #			
Another drug			
DRUG file:  			
Item #:  			
OK to link			
If yes, I'll perform the link			
** Contact your Pharmacy Coordinator for access to transfer drugs between			
pharmacies. PSAMGR and PSJ RPHARM security keys are required.			
There are no drugs in the transferring pharmacy.			
Select DRUG: 			
Select another drug to transfer.			
Enter Quantity to Transfer			
Enter a whole number between 1 and 			
 does not stock 			
Transferring: 			
To  : 			
Answer 'YES' to post this transfer, 'NO' or '^' to quit.			
Print transfer signature sheets			
Enter YES to print transfer signature sheets for the transfers just entered.			
Enter NO to bypass printing the sheets then exit the option.			
Answer 'YES' to continue with this transfer, 'NO' or '^' to quit.			
Enter YES if it is okay to transfer this drug. Enter NO to abort the transfer.			
Enter YES if you want to print sheets that can be carried with the drugs			
to the receiving pharmacy for signature. The person signing the sheet is			
signing that he/she received the drug(s).			
Enter NO if you do not want to print the signature sheets. You will exit			
from the option.			
Enter the number of dispense units to be transferred out of the			
pharmacy location. Enter a whole number between 1 and 			
Updating pharmacy on-hand balances now...			
=>   The drug balance is 			
.  You cannot transfer 			
 for this drug.			
Drug: 			
Quantity  : 			
Pharmacist: 			
Transferred from:			
Transferred and Added to:			
Drug Transfer Between Pharmacies			
UNIT DOSE^			
Please enter oldest purchase date to include			
I will check each active drug to make sure it has been purchased since this date			
Active, Unlinked Drug Report			
LONG DESCRIPTION: 			
UNLINKED ITEM MASTER file DRUGS PURCHASED SINCE 			
Someone			
 was last scanning on 			
He/she stopped at 			
... gee, I'm not sure			
Would you like to start from there			
OK, done with 			
I'll store this last drug in case you want to resume at this point next time.			
**Congratulations, you've reached the end of your DRUG file.**			
Unlinked DRUG/ITEM FILE entries			
Unlinked DRUG/ITEM MASTER file entries			
NDF?			
This option uploads the invoice data received from your prime vendor.			
In order to upload the data, you must be running ProComm Plus software			
on Pharmacy's prime vendor PC.			
otherwise press <ALT> F5 and enter 			
The invoice file cannot be uploaded. Contact your IRM staff for assistance.			
The data uploaded to a temporary file. 			
Unwrapping the invoice.			
There is a major error in the invoice file.			
Contact your IRM Staff for assistance.			
Press the Esc key then enter YES at the 'EXIT SCRIPT (Y/N)' prompt.			
Press RETURN to exit the option.			
Finished unwrapping the invoice.			
Checking the invoice data.			
Finished checking the invoice data.			
Loading data into VISTA.			
Finished loading data into VISTA.			
** The upload was successful. **			
There are no valid invoices to process.			
Searching for and storing the drug data for each line item.			
Finished storing the drug data.			
Print all uploaded invoices			
Enter YES to print the invoices that were uploaded.			
Enter NO to bypass printing the invoices and continue.			
Do you want to process the invoices now			
Enter YES to process the invoices that were uploaded.			
Print all unprocessed and just processed invoices			
Enter YES to print all of the uploaded invoices that are			
unprocessed or just processed. Enter NO to exit the option.			
PSACTRL=			
CHECKING DUPLICATE			
>> Uploading order# 			
 uploaded and			
   is awaiting processing. It cannot be uploaded more than once.			
   is being prepared for verification. It cannot be uploaded more than once.			
   is awaiting verification. It cannot be uploaded more than once.			
the invoices with all items, errors, and adjustments.			
Drug Acct. - Prime Vendor Invoice Upload Report			
ORDER DATE  : 			
INVOICE DATE: 			
UPLOADED WITH ERRORS			
UPLOADED WITHOUT ERRORS			
DATE RECEIVED          : 			
BUYER INFORMATION:			
SHIPPING INFORMATION:			
DISTRIBUTOR INFORMATION:			
** INACTIVE IN DRUG FILE **			
*** INACTIVE IN MASTER VAULT			
*** INACTIVE IN PHARMACY LOCATION			
NDC UNKNOWN			
DISPENSE UNITS/ORDER UNIT: 			
TOTAL ADUSTED COST			
* THE DRUG WAS MATCHED TO THE DRUG FILE.			
* THE ITEM IS A SUPPLY ITEM.			
 is already linked to 			
 is already linked to			
 No location identifed			
No Inpatient or Outpatient Sites defined			
 (Controlled Substance)			
** INACTIVE IN MASTER VAULT **			
** INACTIVE IN PHARMACY LOCATION **			
Qty Invoiced: 			
Order Unit  : 			
Unit Price  : $			
Dispense Units Per Order Unit: 			
Stock Level   : 			
Reorder Level : 			
<<< PROCESS LINE ITEM SCREEN >>>			
UNKNOWN ITEM			
Press ESC, answer Yes to the 			
EXIT SCRIPT?			
 question, then press RETURN.			
There is only one active pharmacy location.			
There must be at least two to transfer drugs.			
Choose the pharmacy location transferring the drugs:			
Choose the pharmacy location receiving the transferred drugs:			
Select Transfer from Pharmacy			
Select Transfer to Pharmacy			
Enter the number(s) of the pharmacy location			
If you want more than one pharmacy location, enter the numbers			
separated by a comma.			
For example: Enter 1,3 or 1-3,5.			
There are no invoices that need to be verified.			
There is at least one invoice that needs to be verified. However, invoices			
cannot be verified by the same person who processed them and a pharmacist			
must verify invoices that contain a drug marked as a controlled substance.			
There are no invoices you can verify because the invoice(s) meet one of the			
above conditions.			
Print processed invoices			
Enter YES to print all invoices you can verify then begin verification.			
PSAVER(			
<<< VERIFY ENTIRE INVOICE SCREEN >>>			
If there are no corrections, you can change the invoices' status			
 by selecting them from the list. If you do have			
corrections, press the return key then a second list will be			
displayed. You will be able to choose the invoices from that list			
and enter corrections.			
Select invoices to verify			
data to be verified or a range of numbers.			
this invoice's			
these invoices'			
 status should be changed to Verified			
Enter YES if the list contains invoices with no corrections.			
Enter NO if the list contains at least one invoice you do not			
want to verify.			
's status has been changed to Verified!			
's status has not been changed to Verified.			
Drug Acct. - Verify Prime Vendor Invoices			
PSAVBKG(			
The invoices' statuses will be changed to Verified.			
The line items will be displayed for you to select the ones you want			
to correct.			
Enter YES to print all of the processed invoices you can verify.			
Enter YES if the list contains invoices to be verified.			
verified. You will be returned to the original list so you can choose			
the invoices to be verified again.			
<<< EDIT INVOICES TO BE VERIFIED SCREEN >>>			
Select Line#: 			
** The invoice has not been placed in a Verified status!			
Enter NO to keep the invoice's status as Processed.			
The invoice status has been changed to Verified!			
by selecting the Verify Orders option.			
Item appears to be marked for supply, no need to enter Dispense Units Per Order Unit.			
DISPENSE UNITS PER ORDER UNIT			
to change the status of the invoice to Verified.			
Enter Yes to return to the DISPENSE UNITS PER ORDER UNIT prompt.			
ORDER UNIT: 			
adjusted quantity, enter the correct quantity received.			
REORDER LEVEL (in Dispense Units)			
STOCK LEVEL (in Dispense Units)			
Do you want to print the verification error report			
Enter NO if you do not want to print the report.			
PSANOVER(			
Line# 			
Dispense unit			
Dispense unit per order unit			
Order unit			
Pharmacy location			
<<< VERIFICATION ERROR REPORT >>>			
VERIFICATION ERROR REPORT			
The following line numbers' status cannot be changed to Verified.			
The fields that contain an error or need data are listed with the line item.			
For example, 1-3 or 1,3			
You may enter several line item numbers separated by comas.			
Do NOT enter a range of numbers separated by a dash.			
Enter YES to print the Verification Error Report on a printer.			
The verified invoices contain new drugs for the assigned pharmacy location.			
A report will print by pharmacy location listing the new drugs. Use the			
Balance Adjustment option to enter an adjustment that reflects the total			
dispense units on hand for each new drug.			
It is suggested that you send the report to a print.			
Drug Acct. - Print New Drugs			
PSANEWD(			
<<< NEW DRUG REPORT >>>			
    Old Price : $			
  New Price : 			
  New NDC: 			
DRUG file Price/NDC Update			
G.PSA NDC UPDATES			
VERIFIED INVOICE ALTERATION SCREEN			
No Location identified			
Enter the corresponding item number to edit: 			
Enter a number between 1 & 			
Select the number that corresponds to the line item that needs editing			
Invalid line selection.			
Select (D)rug or (O)rder Unit 			
rder Unit			
DdOo			
Enter a 'D' to edit the Drug, or 'O' to edit the order unit			
Sorry, I could not find the necessary information to change the drug selection.			
Current Drug : 			
Select name of Correct Drug: 			
Comparing drug file data...			
The Order Units are different between these two drugs.			
Please Enter an appropriate Dispense Unit			
Please enter the appropriate Dispense Units per order unit			
Are you sure about this ?  NO// 			
Answer yes, and the data on file for the current drug will be transferred			
to the new drug selection.			
That includes Order Unit, Dispense Unit, Dispense Units per Order Unit, etc.			
Entering new drug selection as an adjustment.			
updating pharmacy location file.			
updating transaction file.			
EDIT VERIFIED INVOICED ITEM SCREEN			
Drug/Item Name			
Qnty.			
Unknown Drug Name			
Enter an '^' to abort, <RET> to continue, or a corresponding line item number: 			
2. Order Unit			
Decrementing balance of 			
Increasing balance of 			
Note that if you change the drug on this line item, the balances will be			
If the location is changed, the balances will be decremented from the original			
location, the transaction file will record the proper changes.			
ok, we'll update the files now at RECORD			
Will update old drug data with previous synonym data of : 			
Could not find previous sysnonym data, therefore the prices will remain as			
they are.			
Select New Order Unit: 			
Old Dispense Units Per Order Unit: 			
Price Per Disp. Unit: 			
New Dispense Units Per Order Unit: 			
Updating Drug File's Synonym data			
Updating Drug File's Dispense Units Per Order Unit & Price Per Dispense Unit			
making adjustment in DRUG ACCOUNTABILITY ORDER file			
TAKING A BREAK !?			
 is NOT linked to a Drug Accountability Location.			
 is linked to			
Inventory items link to DRUG FILE Report			
 Items' Link to DRUG file			
The balances displayed from a Primary Inventory Point are based on the most			
recent physical inventory and may NOT reflect accurate quantities when			
converted to the dispensing unit level.			
Drug balance review			
Total of all Primary Inventory items: 			
Physical Inventory Balance Review			
Drug price review			
DRUG file prices: 			
DRUG File/Inventory Price Review			
13DRUG file Price per Order Unit: 			
New price per 			
DRUG File Price Update			
For the purpose of collecting Unit Dose and IV dispensing data,			
any ward at which such dispensing might ever occur should be added.			
The ONLY reason to NOT add a ward would be if the dispensing at that ward			
should NOT update 			
There is NO harm in adding inactive wards.			
 is linked to 			
The following wards are currently connected to 			
Any dispensing to these wards by the UD or IV modules will update this location			
Do you wish to ADD or DELETE WARDS?  (A/D): 			
Enter 'A' to ADD a Ward, 'D' to DELETE a Ward			
or '^' to quit			
If yes, I'll remove it from 			
Do you wish to add ALL wards or select a RANGE of wards?  (A/R): 			
Enter 'A' to add ALL wards, 'R' to select a range			
Sorry, you've already added all the wards that you can.			
You can only select wards that are not yet linked to a location			
Select the ward(s) or range of wards from which you want 			
to collect dispensing data: 			
72Inpatient Dispensing Update?			
Set to 'NOT GIVEN'			
Set to 'GIVEN'			
Set to 'REFUSED'			
Set to 'HELD'			
Set to 'MISSING DOSE'			
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