source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0318.txt@ 604

Last change on this file since 604 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.8 KB
Line 
1English French Notes Complete/Exclude
2The drug ordered was
3This drug is INACTIVE on
4narcotic supplies.
5PSJ RNURSE, PSJ RPHARM, or PSJ PHARM TECH security key required.
6Scheduled Delivery or Priority Pick Up (S/U):
7Scheduled Delivery
8PSD ORDER ENTRY
9 NOT STOCKED BY
10ZERO BALANCE IN PHARMACY
11 requests are being created. You must review every request.
12Controlled Substance
13*PRIORITY PICK UP*
14Order Request
15Needed by:
16*INFUSION* Order Request
17Print a Controlled Subs order
18Pharmacy has not set up a priority order printer, you'll need to call.
19NAOU*
20Printing on
21* CONT. SUBS. INFUSION ORDER *
22Date/Time Needed:
23 ZERO IN VAULT
24Worksheet #
25Inactive drug
26* PRIORITY CONT. SUBS. ORDER *
27Checking for active Controlled Substance IV orders.
28Select the primary Controlled Substance for this infusion:
29Checking for the last order for
30Dosage in
31Controlled Substances Order Entry
32Answer 'NO' to edit your quantity or '^' to quit.
33 has been set for
34PSJ RPHARM, PSJ PHARM TECH, PSJ RNURSE, or PSD NURSE security key required.
35Answer 'YES' to list all pending orders for this NAOU,
36answer 'NO' to list orders for a specific drug or '^' to quit.
37Status of Pending Narcotic Orders
38**** NO PENDING ORDERS TO REPORT ****
39print this status report.
40Pharm Status of Pending Narcotic Orders
41Pharmacy Status of Pending Narcotic Orders
42You are about to adjust the balance upward.
43Before you do, let's check to see if there are any orders that need receiving.
44 Date/time ordered:
45Receive now
46Quantity must be a whole number between 1 and 999999
47or 'NO' to edit or delete this request,
48Contact your Nursing ADP Coordinator for access to display the Dispensing Report.
49Select Dispensing Report(s) to Print
50Answer 'D' to print only the transaction detail for this report,
51answer 'S' to print only the summary totals or <RET> to quit.
52Dispensing data.
53There are no CS stocked drugs for the NAOU you selected.
54Start with Date and Time:
55End with Date and Time:
56CS PHARM Compile Patient/Drug Activity
57PHARMACY DISP #
58NO ACTIVITY
59**** NO DISPENSING ACTIVITY ****
60*TRANSFER TO
61 recorded by
62WASTED AMOUNT
63INITIALIZE BALANCE
64COUNT VERIFICATION
65Activity Report for
66NURSE 1
67Total Quantity Used and Balance
68**** NO DISPENSING SUMMARY ****
69PG
70QUANTITY USED
71Patient/Location data.
72PSD ERROR security key required.
73Enter Date of Stay:
74Date of Stay:
75Select Disp/Receiving Report(s) to Print
76Answer 'V' to print only the vault copy of this report,
77answer 'N' to print only the nursing copy or
78answer 'B' to print both the vault and nursing copies.
79No report will be printed.
80Compile Narcotic Disp Report
81Print Narcotic Disp Report
82* VERIFIED ORDER WAS EDITED.
83*** RECEIPT VERIFICATION COPY ***
84Technician Delivering Orders: ________________________
85Narcotic Dispensing/Receiving Report
86 (Perpetual Inventory)
87**** NO PENDING NARCOTIC ORDERS TO BE DELIVERED ****
88BALANCE:
89Disp by RPh:___________________________________
90Rec'd by Nurse:___________________________________
91You may select a single Dispensing Site, several Dispensing Sites,
92or enter ^ALL to select all Dispensing Sites.
93CS PHARM List Disp Unit
94Breakdown/Dispensing Unit Listing - Date:
95=> DISPENSING SITE
96DISP UNIT
97to print Green Sheets.
98PSJ PHARM or PSJ PHARM TECH security key required.
99answer 'A' to print ALL Green Sheets not previously printed
100This report now prints on plain paper.
101Please check your printer before starting this report.
102Print Green Sheets (VA FORM 10-2638)
103The device you selected is not set up for green sheets, please contact IRM.
104*** SORRY NO GREEN SHEETS TO PRINT ***
105CONTROLLED SUBSTANCE ADMINISTRATION RECORD
106Pharmacy Dispensing #
107Exp:
108Lot#
109Ord by:
110Disp by:
111| DATE TIME NAME OF PATIENT DOSE BALANCE ADMINISTERED BY |
112Above Drug Received: Date__________ R.N. Sign_______________________________
113Above Drug Administered: Date__________ R.N. Sign_______________________________
114Entries Reviewed: Date__________ R.PH. Sign______________________________
115Automated VA FORM 10-2638
116print the CS Inspector's Log.
117Inspector's Log for Active Green Sheets
118Include Returns to Stock
119Answer 'YES' or return to include returns to stock, 'NO' to continue without returns, or '^' to quit.
120Start with Date Returned to Stock:
121Select Print Order for Inspector's Log
122Select D to print Dispensing Number numerically by drug, within an NAOU,
123select N to print numerically within an NAOU, or '^' to quit.
124Compile Narcotic Inspector Log
125Print Narcotic Inspector Log
126**** NO PENDING NARCOTIC ORDERS FOR INSPECTION ****
127Inspector's Log for Controlled Substances
128QTY ON HAND
129NAME/DATE
130* - Transferred to another NAOU but not yet received
131** - Filled not yet received
132# - Returned to Stock
133=> This report lists Manufacturer, Lot #, Expiration Date, and Narcotic
134 Information for CS Stock Drugs.
135You MUST create NAOUs before running this report!
136Enter 'D' to print the report sorted by DRUG then NAOU
137Enter 'N' to print the report sorted by NAOU then DRUG.
138Compile Mfg Data for CS PHARM Stock Drugs
139Print Mfg Data for CS PHARM Stock Drugs
140MANUFACTURER and NARCOTIC INFORMATION
141FOR CS STOCK DRUGS
142LOT #
143print CS reports.
144Pharm Narcotic Disp Report
145**** NO DISPENSING DATA FOR THIS DISPENSING LOCATION ****
146Pharmacy Dispensing Report
147TOTAL DISPENSED
148The NAOU Inventory Types report is designed for an 80 column format.
149NAOU INVENTORY TYPES
150The CS Drug Location Codes report is designed for an 80 column format.
151CS DRUG LOCATION CODES
152The NARCOTIC AREA OF USE data report is designed for a 132 column format.
153Enter 'N' to select one, some, or ^ALL for all NAOU(s).
154Enter 'G' to select a group of NAOUs, or '^' to quit
155CS Green Sheets Placed on Insp Hold
156**** NO GREEN SHEETS ON INSPECTOR HOLD ****
157Green Sheets Placed on Hold for Inspector Review
158PLACED ON HOLD BY
159DATE PLACED ON HOLD
160HOLD REMARKS
161This report lists data stored for CS Stock Drugs.
162Compile Data for CS PHARM Stock Drugs
163Print Data for CS PHARM Stock Drugs
164NAOU #
165/NAME MISSING
166 (NAOU INACTIVE AS OF
167DATA FOR CS STOCK DRUGS
168WARD (FOR DRUG)
169WARD #
170/NO NAME OR DELETED
171TYPE #
172CS Pharm Green Sheets Ready for Pickup Log
173**** NO PENDING GREEN SHEETS READY FOR PICKUP ****
174Green Sheets Ready for Pickup
175UP BY
176TO BY
177=> This report lists all pending CS requests for a dispensing site.
178Select Worksheet Report(s) to Print
179Answer 'W' to print only the worksheet for this report,
180answer 'B' to print the worksheet and the summary totals.
181Enter 'D' to print the worksheet sorted by DRUG then NAOU
182Enter 'N' to print the worksheet sorted by NAOU then DRUG.
183Select SORT ORDER for Worksheet
184Compile Worksheet for CS PHARM
185Print Worksheet for CS PHARM
186PSDS*
187**** NO PENDING REQUESTS FOR THIS DISPENSING LOCATION ****
188Disp # ____________ Manufacturer: __________________ Lot # __________ Exp. Date: __________
189Press <RET> to display the summary totals
190PHARMACY DISPENSING WORKSHEET
191Dispensing Location:
192WS #
193DISPENSE TO
194TOTAL TO DISPENSE
195Is this a Return to Stock or Turn in for Destruction Reprint
196Answer 'YES' to select a Return to Stock or Turn in for Destruction form,
197answer 'NO' to print a dispensing VA FORM 10-2321.
198answer 'N' to print only the nursing copy, or
199Enter 'N' to select one, several, or ^ALL NAOUs,
200enter 'G' to select a Green Sheet #, or '^' to quit
201Please enter the DATE and TIME period you wish to reprint data for this report
202Start with Date/Time:
203End with Date/Time:
204Reprint Narcotic Disp Report
205*** PHARMACY VAULT COPY ***
206Disp by RPh:
207Rec'd by Nurse:
208Sorry, you need the PSJ RPHARM Security key to do receiving.
209Is this a Prime Vendor receipt
210If so, I'll retrieve the current Prime Vendor P.O.# for this Dispensing Site.
211Current Prime Vendor P.O.#:
212Date Assigned:
213Select Pharmacy Purchase Order Number:
214No line items on this P.O.
215No receipts processed for this P.O.
216Would you like to review them before proceeding
217Loop through all items for a selected receipt
218If not, I will ask you to select the item(s) to receive.
219If you plan on receiving only certain items, you may prefer NOT to loop.
220Please select Warehouse receipt date:
221Packaging:
222Price: $
223Vendor Stock #:
224Are you sure that you want to link ITEM MASTER file entry,
225 to DRUG file entry,
226Once linked, future receipts for this item will be posted to this drug.
227Now,
228 is linked to Item #
22915Dispense units per order unit;13Price per order unit
230Quantity rec'd:
231Sorry, but this drug is not stocked in this location.
232If yes, the balance will be updated and a transaction stored.
233Sorry, we really can't allow receiving without a P.O. or CP transaction.
234Please enter the Prime Vendor Invoice number
235Sorry, the space bar won't work here.
23615Dispense units per order unit: ;13Price per order unit:
237(S) to receive:
238Select Line Item Number:
239Select Warehouse Receipt date:
240Price :$
241Loop through all items
242Onced linked, future receipts for this item will be posted to this drug.
243Quantity ordered:
244Quantity warehouse posted:
245Quantity received by Primary:
246the Invoice Review Report. PSJ RPHARM security key required.
247Sorry, no Master Vaults set up for this site.
248Select Invoice Date Range
249Do you want to print the invoice numbers only
250Answer 'YES' to print only the invoice numbers for this report,
251answer 'NO' to print the detailed report including drug totals.
252CS Invoice Report data
253Invoice Number ==>
254 Order Number ==>
255's Invoice Review From
256Order#
257Received By
258Quantity Received By Date
259Would you like to select a date range
260If you select a date range, I'll show all invoices for that range.
261No Prime Vendor Invoice for this transaction.
262Please enter the ward from which the drug(s) will be signed out.
263Select Ward:
264Scan Drug Label or Enter Label # or Drug:
265Please enter more than one character.
266This is not a valid Pharmacy Dispensing number for this ward.
267Sorry, this drug has a zero balance.
268Starting Balance:
269 Correct count
270Answer Yes if the amount on hand equals the starting balance.
271Amount given:
272Amount wasted:
273You have sixty seconds to find a witness.
274OK, sixty more seconds, but that's it.
275Wait a minute, you can't witness yourself!
276Remaining Balance:
277No dose signed out.
278Recording transaction...
279Hold it, you can't witness yourself!
280Please enter the ward from which the defective drug(s) will be destroyed.
281DEFECTIVE DOSE
282Amount defective:
283Sorry, Pharmacy has not set up
284 to keep a perpetual inventory.
285Will you be wasting any of this dose
286Amount to be wasted:
287Controlled Substances count correction has been filed.
288Option used:
289Correction Date/Time:
290Ward signed out from:
291Quantity adjusted:
292Witnessed by:
293CONTROLLED SUBS ADJUSTMENT
294CONTROLLED SUBSTANCES MONITOR
295Notifying
296Returns can only be recorded within
297 hours after signing out a dose.
298No doses signed out
299The last dose was signed out at
300 hours ago.
301It is too late to return to stock.
302Sorry, only the person who signed out the dose can return to stock.
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