| 1 | English French Notes Complete/Exclude
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| 2 | NAOU NAME MISSING
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| 3 | DISP. SITE NAME MISSING
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| 4 | DISP W/O GS
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| 5 | SETTING GLBL
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| 6 | AMIS Report by NAOU
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| 7 | NAOU/DRUG AMIS REPORT - DATE:
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| 8 | NAOU:
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| 9 | ** Drug Totals **
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| 10 | NAOU Subtotals:
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| 11 | NAOU Subtotals Summary
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| 12 | SUMMARY NAOU/DRUG USAGE REPORT - DATE:
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| 13 | TOTAL # OF ORDERS
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| 14 | TOTAL QUANTITY
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| 15 | Average Cost of Orders:
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| 16 | CS PHARM List Stock Balances
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| 17 | **** NO STOCK BALANCE DATA AVAILABLE ****
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| 18 | PSDR(
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| 19 | Current Stock Balances for
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| 20 | CURRENT BALANCE
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| 21 | Do you wish to sort by Inventory Type
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| 22 | Answer YES to sort drugs by Inventory Type, NO or <RET> to sort by drug.
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| 23 | CS PHARM Print Inv Sheet
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| 24 | Inspector's Signature: ______________________________
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| 25 | Stock Level:
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| 26 | Exp. Date:
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| 27 | Inventory Sheet for
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| 28 | ZZ** NO INVENTORY TYPE DATA **
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| 29 | TYPE NAME MISSING
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| 30 | => INVENTORY TYPE:
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| 31 | PSJ PHARM TECH
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| 32 | PSJ RNURSE
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| 33 | PSD NURSE
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| 34 | Do you want to print this report for all drugs
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| 35 | Please select type of report
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| 36 | All Drugs
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| 37 | Answer 'A' to list all balances for this NAOU,
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| 38 | answer 'S' to show the balance for a specific drug or '^' to quit.
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| 39 | Balance of NAOU drugs
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| 40 | Give me a second or two to alphabetize.
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| 41 | **** NO BALANCES TO REPORT ****
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| 42 | The following drugs have Green Sheets:
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| 43 | Controlled Substance Balances
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| 44 | Balance of NAOU drugs, Contingency Report
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| 45 | Controlled Substance Balances, Contingency Report
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| 46 | Select DRUG ADDRESS CODE:
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| 47 | .01DRUG ADDRESS CODE;.5
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| 48 | narcotic orders.
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| 49 | PSDMGR security key required.
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| 50 | Controlled Substances Correction Action
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| 51 | Your Green Sheet selection is limited to those Green Sheets flagged as
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| 52 | 'COMPLETED - GREEN SHEET READY FOR PICKUP' on the selected NAOU.
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| 53 | Select the Green Sheet #:
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| 54 | The Green Sheet #
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| 55 | is assigned to
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| 56 | Please select another Green Sheet.
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| 57 | There's no data on
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| 58 | for Green Sheet #
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| 59 | Contact your Pharmacy Coordinator for assistance.
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| 60 | This Green Sheet has a status of
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| 61 | This action will update Green Sheet #
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| 62 | ** DELIVERED - ACTIVELY ON NAOU **
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| 63 | Answer 'YES' to update the status to 'DELIVERED - ACTIVELY ON NAOU' or
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| 64 | answer 'NO' to quit and the status will remain 'COMPLETED - GREEN SHEET READY FOR PICKUP'.
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| 65 | Accessing Green Sheet #
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| 66 | Updating your records now...
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| 67 | ** THIS GREEN SHEET HAS NOT BEEN CORRECTED **
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| 68 | The status remains
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| 69 | *** Your Green Sheet #
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| 70 | Add Existing Green Sheets option. The Green Sheet status must still be
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| 71 | DELIVERED - ACTIVELY ON NAOU for you to make this correction.
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| 72 | This Green Sheet has been transferred between NAOUs.
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| 73 | You may not delete this Green Sheet.
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| 74 | This action will delete Green Sheet #
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| 75 | Answer 'YES' to delete the Green Sheet or
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| 76 | answer 'NO' to quit and the Green Sheet data will not be deleted.
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| 77 | No action taken. The Green Sheet data still exists.
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| 78 | has been deleted. ***
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| 79 | If you wish to add this Green Sheet again,
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| 80 | please use the 'Add Existing Green Sheets' option.
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| 81 | COMPLETED - REVIEWED NO DISCREPANCY.
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| 82 | Select Completion Status:
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| 83 | Answer 'YES' to update the status
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| 84 | or 'NO' to select another status.
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| 85 | ** COMPLETED - PENDING PROBLEM RESOLUTION
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| 86 | Answer 'YES' to update the status to COMPLETED - PENDING PROBLEM
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| 87 | RESOLUTION
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| 88 | or answer 'NO' to quit
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| 89 | and the status will remain COMPLETED - REVIEWED NO DISCREPANCY.
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| 90 | the narcotic corrections log.
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| 91 | Select Type of Correction Log
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| 92 | Answer '1' to print Green Sheets flagged ready for pickup corrections,
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| 93 | answer '2' to print existing Green Sheets deleted,
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| 94 | answer '3' to print Green Sheets with an error found after initial completion,
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| 95 | answer '4' to print Green Sheets with errors resolved or
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| 96 | answer '^' to quit without printing the report.
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| 97 | CS PHARM Correction Log
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| 98 | ** NO ORDER STATUS CHANGES REPORTED FROM
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| 99 | CS CORRECTION LOG - ORDER STATUS CHANGES
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| 100 | Report Range
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| 101 | CORRECTED BY
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| 102 | ENTERED BY NURSE
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| 103 | ** NO GREEN SHEET DELETIONS REPORTED FROM
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| 104 | CS CORRECTION LOG - DELETED GREEN SHEETS
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| 105 | ENTERED BY PHARMACIST
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| 106 | CS CORRECTION LOG - COMPLETED STATUS CHANGES
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| 107 | *CURRENT STATUS
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| 108 | *PREVIOUS STATUS
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| 109 | UNKNOWN DRUG #
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| 110 | CS Drug Cost Report
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| 111 | DRUG ==>
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| 112 | (Subtracted from total)
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| 113 | Doses Returned to Stock:
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| 114 | Doses Destroyed:
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| 115 | Doses Transferred:
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| 116 | Doses Adjusted by NAOU:
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| 117 | (Not affecting total)
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| 118 | Total for all NAOUs:
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| 119 | Mailman notification of 0 DRUG file cost
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| 120 | Sorry, nothing to report for selected drug(s).
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| 121 | Report Date:
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| 122 | CS High Cost Report
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| 123 | Sorry, nothing to report for selected NAOU(s).
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| 124 | ALL NAOU(s)
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| 125 | The Following NAOU(s):
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| 126 | DRUG file cost missing
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| 127 | , when you ran the
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| 128 | either the PRICE PER DISPENSE UNIT from the DRUG file (#50), or the quantity
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| 129 | recorded for the transaction, had a value of zero for the drug(s) listed below:
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| 130 | Per
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| 131 | Transaction Disp.
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| 132 | Drug Name Date/Time Number Unit Qnty
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| 133 | PSD(
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| 134 | CS Cost Report by NAOU
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| 135 | NAOU ==>
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| 136 | the narcotic NAOU Cost Report.
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| 137 | Before printing a Cost Report, be sure accurate data exists in the
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| 138 | PRICE PER ORDER UNIT & DISPENSE UNITS PER ORDER UNIT fields in the DRUG file.
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| 139 | Please select Report
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| 140 | These reports may be printed for a date range which you select, and you may choose to print the report for a single NAOU, several NAOUs, or for ALL NAOUs.
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| 141 | Select Date Range for
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| 142 | Please enter CUT OFF
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| 143 | The High Cost Report will show all drugs with a total dispensed
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| 144 | greater than your specified cut off amount.
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| 145 | Please select SORT ORDER
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| 146 | Compile CS Cost Report data
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| 147 | CS High Volume Drug Report
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| 148 | print the Green Sheets Ready for Pickup Log.
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| 149 | PSJ RPHARM or PSJ PHARM TECH security key required.
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| 150 | NAOU (One, Some, or ^ALL)
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| 151 | Group of NAOUs
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| 152 | Select Method:
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| 153 | Enter 'N' to select one, some or ^ALL NAOU(s),
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| 154 | enter 'G' to select a group of NAOUs, or '^' to quit
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| 155 | CS Green Sheets Picked Up By Pharm Log
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| 156 | **** NO PENDING GREEN SHEETS PICKED UP - NOT COMPLETED ****
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| 157 | Select NAOU INVENTORY GROUP NAME:
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| 158 | PSDG(
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| 159 | NAOU(
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| 160 | Green Sheets Picked Up Awaiting Pharmacy Review
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| 161 | PICKED UP BY
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| 162 | review this narcotics report.
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| 163 | CS Green Sheet Discrep Report
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| 164 | **** NO PENDING GREEN SHEET DISCREPANCIES ****
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| 165 | *Comp. by Nurse:
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| 166 | **Reason Referred:
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| 167 | Green Sheet Discrepancies Report
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| 168 | DATE POSTED
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| 169 | COMPLETION STATUS
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| 170 | Inspector Place a Green Sheet on Hold
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| 171 | Answer 'YES' to to place this Green Sheet on hold for the Inspector or
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| 172 | answer 'NO' to leave the Green Sheet status active on the NAOU.
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| 173 | Accessing
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| 174 | ** THIS GREEN SHEET HAS NOT BEEN PLACED ON HOLD **
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| 175 | This report lists Drug name, order unit, price per order unit, dispense unit,
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| 176 | dispense units per order unit, and price per dispense unit.
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| 177 | CS PHARM LIST DATA FOR DRUG STATS
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| 178 | DRUG NAME MISSING
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| 179 | NO DATA FOR THE DRUG FILE STATS REPORT!!
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| 180 | DRUG FILE STATS FOR CS PHARM DRUGS
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| 181 | PRICE PER
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| 182 | DISPENSE UNITS
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| 183 | PER ORDER UNIT
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| 184 | DISPENSE UNIT
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| 185 | dispense narcotic supplies.
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| 186 | There are no stocked drugs for this Pharmacy Vault!!
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| 187 | ** Your Dispensing Site is missing stock drug data.
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| 188 | Please contact your Pharmacy Coordinator for assistance.
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| 189 | is missing breakdown unit or
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| 190 | package size data in
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| 191 | is missing narcotic breakdown unit
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| 192 | is missing narcotic package size
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| 193 | QUANTITY DISPENSED (
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| 194 | The drug balance for this drug is
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| 195 | You cannot dispense
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| 196 | Answer 'YES' to record dispensing this drug,
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| 197 | NO to select another drug or '^' to quit.
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| 198 | Updating Expiration Date data...
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| 199 | ** No action taken. **
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| 200 | Creating a dispensing transaction...
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| 201 | vault activity
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| 202 | Updating on-hand quantity...
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| 203 | Old Balance :
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| 204 | New Balance:
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| 205 | Updating your transaction history...
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| 206 | still updating...
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| 207 | A 'DIVISION' must be selected! or Enter '^' to exit.
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| 208 | You are logged on under the
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| 209 | Include discontinued orders
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| 210 | Include expired orders
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| 211 | Include pending orders
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| 212 | Drug,
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| 213 | Provider,
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| 214 | Patient,
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| 215 | Schedule,
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| 216 | Schedule
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| 217 | Continue to print:
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| 218 | You may select a single provider, several providers,
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| 219 | or enter ^ALL to select all providers.
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| 220 | You may select a single patient, several patients,
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| 221 | or enter ^ALL to select all patients.
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| 222 | Include All CS Schedules:
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| 223 | 2 - SCHEDULE II
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| 224 | 3 - SCHEDULE II NON-NARCOTICS
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| 225 | 4 - SCHEDULE III
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| 226 | 5 - SCHEDULE III NON-NARCOTICS
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| 227 | 6 - SCHEDULE IV NARCOTICS
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| 228 | Please try later!
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| 229 | Digitally Signed CS Orders Report
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| 230 | SRT(
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| 231 | SR(
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| 232 | PRO(
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| 233 | DRG(
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| 234 | PAT(
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| 235 | SCH(
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| 236 | Report is Queued to print !!
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| 237 | ********** NO DATA TO PRINT **********
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| 238 | Digitally Signed CS Orders Report for Division
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| 239 | Press Return to Continue or ^ to Exit
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| 240 | CS Federal Schedule:
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| 241 | DEA #:
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| 242 | Provider Address:
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| 243 | CPRS Order #:
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| 244 | Date Order Written:
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| 245 | Date Filled:
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| 246 | Date Released:
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| 247 | Releasing Pharmacist:
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| 248 | Valid PKI Certificate?:
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| 249 | Date Signature Validation Attempted by Pharmacy:
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| 250 | CPRS Nature of Order:
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| 251 | CPRS Status:
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| 252 | Digitally Signed
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| 253 | Signature Status:
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| 254 | Digitally Signed OP Released Rx Report
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| 255 | Digitally Signed OP Released Rx Report for Vault
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| 256 | process/dispense narcotic supplies.
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| 257 | There are no pending request orders.
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| 258 | Dispensing Method
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| 259 | Enter 'W' to dispense by last worksheet printed, enter 'R' to
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| 260 | dispense by individual request, or '^' to quit
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| 261 | Accessing worksheet information...
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| 262 | The status of this request is
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| 263 | You cannot edit this request using this option.
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| 264 | There are no pending CS requests for
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| 265 | Press <RET> to return to the menu
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| 266 | => The drug balance is
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| 267 | . You cannot dispense
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| 268 | Old Balance:
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| 269 | Enter 'V' to verify or dispense this order, 'DC' to cancel this order,
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| 270 | 'E' to edit, 'B' to bypass without verifying,
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| 271 | 'S' to show this order again or '^' to quit.
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| 272 | ACTION (V DC E B S):
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| 273 | Enter 'P' to process this order, 'C' to cancel this order,
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| 274 | 'E' to edit, 'B' to bypass without processing,
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| 275 | ACTION (P DC E B S):
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| 276 | Controlled Substance Order Request
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| 277 | Pharmacy Dispensing #:
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| 278 | Dispensed by
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| 279 | Dispensed Date:
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| 280 | Disp. Location
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| 281 | Lot #
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| 282 | Ord. Location
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| 283 | Order Status
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| 284 | Assigning Pharmacy Dispensing #...
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| 285 | PHARMACY DISPENSING #
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| 286 | Enter your narcotic control number for this order.
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| 287 | This order cannot be processed without a dispensing number.
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| 288 | The number
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| 289 | has previously been used as a dispensing number.
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| 290 | Please select another number.
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| 291 | PHARMACY DISPENSING #
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| 292 | Accessing the order...
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| 293 | Updating the transaction...
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| 294 | Contact your Pharmacy Co-ordinator.
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| 295 | Dispensing #'s
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| 296 | range has
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| 297 | not been defined.
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| 298 | been exceeded.
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| 299 | New Balance :
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| 300 | This order remains
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| 301 | vault activity...
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| 302 | This order is now
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| 303 | #################### #################### ####################
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| 304 | #################### #################### ####################
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| 305 | #################### #################### ####################
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| 306 | #################### #################### ####################
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| 307 | #################### #################### ####################
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