English	French	Notes	Complete/Exclude
The drug ordered was 			
This drug is INACTIVE on 			
narcotic supplies.			
PSJ RNURSE, PSJ RPHARM, or PSJ PHARM TECH security key required.			
Scheduled Delivery or Priority Pick Up (S/U):  			
Scheduled Delivery			
PSD ORDER ENTRY			
  NOT STOCKED BY 			
ZERO BALANCE IN PHARMACY			
 requests are being created.  You must review every request.			
Controlled Substance 			
*PRIORITY PICK UP* 			
Order Request			
Needed by: 			
*INFUSION* Order Request			
Print a Controlled Subs order			
Pharmacy has not set up a priority order printer, you'll need to call.			
NAOU*			
Printing on 			
* CONT. SUBS. INFUSION ORDER *			
Date/Time Needed: 			
  ZERO IN VAULT			
Worksheet #			
Inactive drug			
* PRIORITY CONT. SUBS. ORDER *			
Checking for active Controlled Substance IV orders.			
Select the primary Controlled Substance for this infusion: 			
Checking for the last order for 			
Dosage in 			
Controlled Substances Order Entry			
Answer 'NO' to edit your quantity or '^' to quit.			
 has been set for 			
PSJ RPHARM, PSJ PHARM TECH, PSJ RNURSE, or PSD NURSE security key required.			
Answer 'YES' to list all pending orders for this NAOU,			
answer 'NO' to list orders for a specific drug or '^' to quit.			
Status of Pending Narcotic Orders			
****  NO PENDING ORDERS TO REPORT  ****			
print this status report.			
Pharm Status of Pending Narcotic Orders			
Pharmacy Status of Pending Narcotic Orders			
You are about to adjust the balance upward.			
Before you do, let's check to see if there are any orders that need receiving.			
  Date/time ordered: 			
Receive now			
Quantity must be a whole number between 1 and 999999			
or 'NO' to edit or delete this request,			
Contact your Nursing ADP Coordinator for access to display the Dispensing Report.			
Select Dispensing Report(s) to Print			
Answer 'D' to print only the transaction detail for this report,			
answer 'S' to print only the summary totals  or <RET> to quit.			
Dispensing data.			
There are no CS stocked drugs for the NAOU you selected.			
Start with Date and Time: 			
End with Date and Time: 			
CS PHARM Compile Patient/Drug Activity			
PHARMACY DISP #			
NO ACTIVITY			
**** NO DISPENSING ACTIVITY ****			
*TRANSFER TO 			
 recorded by 			
WASTED AMOUNT			
INITIALIZE BALANCE			
COUNT VERIFICATION			
Activity Report for 			
NURSE 1			
Total Quantity Used and Balance			
****  NO DISPENSING SUMMARY  ****			
PG 			
QUANTITY USED			
Patient/Location data.			
PSD ERROR security key required.			
Enter Date of Stay: 			
Date of Stay: 			
Select Disp/Receiving Report(s) to Print			
Answer 'V' to print only the vault copy of this report,			
answer 'N' to print only the nursing copy  or			
answer 'B' to print both the vault and nursing copies.			
No report will be printed.			
Compile Narcotic Disp Report			
Print Narcotic Disp Report			
* VERIFIED ORDER WAS EDITED.			
*** RECEIPT VERIFICATION COPY ***			
Technician Delivering Orders: ________________________			
Narcotic Dispensing/Receiving Report			
 (Perpetual Inventory)			
****  NO PENDING NARCOTIC ORDERS TO BE DELIVERED  ****			
BALANCE:  			
Disp by RPh:___________________________________			
Rec'd by Nurse:___________________________________			
You may select a single Dispensing Site, several Dispensing Sites,			
or enter ^ALL to select all Dispensing Sites.			
CS PHARM List Disp Unit			
Breakdown/Dispensing Unit Listing  -  Date: 			
=> DISPENSING SITE			
DISP UNIT			
to print Green Sheets.			
PSJ PHARM or PSJ PHARM TECH security key required.			
answer 'A' to print ALL Green Sheets not previously printed			
This report now prints on plain paper.			
Please check your printer before starting this report.			
Print Green Sheets (VA FORM 10-2638)			
The device you selected is not set up for green sheets, please contact IRM.			
*** SORRY NO GREEN SHEETS TO PRINT ***			
CONTROLLED SUBSTANCE ADMINISTRATION RECORD			
Pharmacy Dispensing # 			
Exp: 			
Lot#			
Ord by: 			
Disp by: 			
| DATE   TIME     NAME OF PATIENT      DOSE  BALANCE  ADMINISTERED BY           |			
Above Drug Received:      Date__________ R.N. Sign_______________________________			
Above Drug Administered:  Date__________ R.N. Sign_______________________________			
Entries Reviewed:         Date__________ R.PH. Sign______________________________			
Automated VA FORM 10-2638			
print the CS Inspector's Log.			
Inspector's Log for Active Green Sheets			
Include Returns to Stock			
Answer 'YES' or return to include returns to stock, 'NO' to continue without returns, or '^' to quit.			
Start with Date Returned to Stock: 			
Select Print Order for Inspector's Log			
Select D to print Dispensing Number numerically by drug, within an NAOU,			
select N to print numerically within an NAOU, or '^' to quit.			
Compile Narcotic Inspector Log			
Print Narcotic Inspector Log			
****  NO PENDING NARCOTIC ORDERS FOR INSPECTION  ****			
Inspector's Log for Controlled Substances			
QTY ON HAND			
NAME/DATE			
*  - Transferred to another NAOU but not yet received			
** - Filled not yet received			
#  - Returned to Stock			
=>  This report lists Manufacturer, Lot #, Expiration Date, and Narcotic 			
    Information for CS Stock Drugs.			
You MUST create NAOUs before running this report!			
Enter 'D' to print the report sorted by DRUG then NAOU			
Enter 'N' to print the report sorted by NAOU then DRUG.			
Compile Mfg Data for CS PHARM Stock Drugs			
Print Mfg Data for CS PHARM Stock Drugs			
MANUFACTURER and NARCOTIC INFORMATION			
FOR CS STOCK DRUGS			
LOT #			
print CS reports.			
Pharm Narcotic Disp Report			
****  NO DISPENSING DATA FOR THIS DISPENSING LOCATION  ****			
Pharmacy Dispensing Report			
TOTAL DISPENSED			
The NAOU Inventory Types report is designed for an 80 column format.			
NAOU INVENTORY TYPES			
The CS Drug Location Codes report is designed for an 80 column format.			
CS DRUG LOCATION CODES			
The NARCOTIC AREA OF USE data report is designed for a 132 column format.			
Enter 'N' to select one, some, or ^ALL for all NAOU(s).			
Enter 'G' to select a group of NAOUs, or '^' to quit			
CS Green Sheets Placed on Insp Hold			
****  NO GREEN SHEETS ON INSPECTOR HOLD  ****			
Green Sheets Placed on Hold for Inspector Review			
PLACED ON HOLD BY			
DATE PLACED ON HOLD			
HOLD REMARKS			
This report lists data stored for CS Stock Drugs.			
Compile Data for CS PHARM Stock Drugs			
Print Data for CS PHARM Stock Drugs			
NAOU #			
/NAME MISSING			
 (NAOU INACTIVE AS OF 			
DATA FOR CS STOCK DRUGS			
WARD (FOR DRUG)			
WARD #			
/NO NAME OR DELETED			
TYPE #			
CS Pharm Green Sheets Ready for Pickup Log			
****  NO PENDING GREEN SHEETS READY FOR PICKUP  ****			
Green Sheets Ready for Pickup			
UP BY			
TO BY			
=>  This report lists all pending CS requests for a dispensing site.			
Select Worksheet Report(s) to Print			
Answer 'W' to print only the worksheet for this report,			
answer 'B' to print the worksheet and the summary totals.			
Enter 'D' to print the worksheet sorted by DRUG then NAOU			
Enter 'N' to print the worksheet sorted by NAOU then DRUG.			
Select SORT ORDER for Worksheet			
Compile Worksheet for CS PHARM			
Print Worksheet for CS PHARM			
PSDS*			
****  NO PENDING REQUESTS FOR THIS DISPENSING LOCATION  ****			
Disp # ____________  Manufacturer: __________________   Lot # __________   Exp. Date: __________			
Press <RET> to display the summary totals			
PHARMACY DISPENSING WORKSHEET			
Dispensing Location: 			
WS #			
DISPENSE TO			
TOTAL TO DISPENSE			
Is this a Return to Stock or Turn in for Destruction Reprint			
Answer 'YES' to select a Return to Stock or Turn in for Destruction form,			
answer 'NO' to print a dispensing VA FORM 10-2321.			
answer 'N' to print only the nursing copy, or			
Enter 'N' to select one, several, or ^ALL NAOUs,			
enter 'G' to select a Green Sheet #, or '^' to quit			
Please enter the DATE and TIME period you wish to reprint data for this report			
Start with Date/Time: 			
End with Date/Time: 			
Reprint Narcotic Disp Report			
*** PHARMACY VAULT COPY ***			
Disp by RPh:			
Rec'd by Nurse:			
Sorry, you need the PSJ RPHARM Security key to do receiving.			
Is this a Prime Vendor receipt			
If so, I'll retrieve the current Prime Vendor P.O.# for this Dispensing Site.			
Current Prime Vendor P.O.#: 			
Date Assigned: 			
Select Pharmacy Purchase Order Number: 			
No line items on this P.O.			
No receipts processed for this P.O.			
Would you like to review them before proceeding			
Loop through all items for a selected receipt			
If not, I will ask you to select the item(s) to receive.			
If you plan on receiving only certain items, you may prefer NOT to loop.			
Please select Warehouse receipt date: 			
Packaging: 			
Price: $			
Vendor Stock #: 			
Are you sure that you want to link ITEM MASTER file entry,			
 to DRUG file entry,			
Once linked, future receipts for this item will be posted to this drug.			
Now, 			
 is linked to Item # 			
15Dispense units per order unit;13Price per order unit			
Quantity rec'd: 			
Sorry, but this drug is not stocked in this location.			
If yes, the balance will be updated and a transaction stored.			
Sorry, we really can't allow receiving without a P.O. or CP transaction.			
Please enter the Prime Vendor Invoice number			
Sorry, the space bar won't work here.			
15Dispense units per order unit: ;13Price per order unit: 			
(S) to receive: 			
Select Line Item Number: 			
Select Warehouse Receipt date: 			
Price :$			
Loop through all items			
Onced linked, future receipts for this item will be posted to this drug.			
Quantity ordered: 			
Quantity warehouse posted: 			
Quantity received by Primary: 			
the Invoice Review Report.  PSJ RPHARM security key required.			
Sorry, no Master Vaults set up for this site.			
Select Invoice Date Range			
Do you want to print the invoice numbers only			
Answer 'YES' to print only the invoice numbers for this report,			
answer 'NO' to print the detailed report including drug totals.			
CS Invoice Report data			
Invoice Number ==>  			
  Order Number ==> 			
's Invoice Review From 			
Order#			
Received By			
Quantity        Received By             Date			
Would you like to select a date range			
If you select a date range, I'll show all invoices for that range.			
No Prime Vendor Invoice for this transaction.			
Please enter the ward from which the drug(s) will be signed out.			
Select Ward: 			
Scan Drug Label or Enter Label # or Drug: 			
Please enter more than one character.			
This is not a valid Pharmacy Dispensing number for this ward.			
Sorry, this drug has a zero balance.			
Starting Balance:  			
     Correct count			
Answer Yes if the amount on hand equals the starting balance.			
Amount given: 			
Amount wasted: 			
You have sixty seconds to find a witness.			
OK, sixty more seconds, but that's it.			
Wait a minute, you can't witness yourself!			
Remaining Balance: 			
No dose signed out.			
Recording transaction...  			
Hold it, you can't witness yourself!			
Please enter the ward from which the defective drug(s) will be destroyed.			
DEFECTIVE DOSE			
Amount defective: 			
Sorry, Pharmacy has not set up 			
 to keep a perpetual inventory.			
Will you be wasting any of this dose			
Amount to be wasted: 			
Controlled Substances count correction has been filed.			
Option used: 			
Correction Date/Time: 			
Ward signed out from: 			
Quantity adjusted: 			
Witnessed by: 			
CONTROLLED SUBS ADJUSTMENT			
CONTROLLED SUBSTANCES MONITOR			
Notifying 			
Returns can only be recorded within 			
 hours after signing out a dose.			
No doses signed out			
The last dose was signed out at 			
 hours ago.			
It is too late to return to stock.			
Sorry, only the person who signed out the dose can return to stock.			
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