English	French	Notes	Complete/Exclude
SHIPPING CHARGE: 			
JOB#:			
ITM#: 			
DATE MEASURED: 			
DATE COMPLETED: 			
COMPLETED BY: 			
ADMIN REPAIR CODE: 			
RESTORATION REPAIR CODE: 			
ORTHO REPAIR CODE: 			
ADMIN NEW CODE: 			
ORTHO NEW CODE: 			
RESTORATION NEW CODE: 			
MATERIALS:			
DATE DELIVERED: 			
RATE:			
TOTAL MATERIAL COST:			
Press 'RETURN' to continue:			
Press RETURN to Continue:			
KEY PRESSED !			
Updating Patient's 10-2319			
Would you like to Process another 2529-3			
A 2421 HAS BEEN INITIATED FOR THIS ITEM			
A 2529-3 HAS BEEN INITIATED FOR THIS ITEM			
ITEM INFORMATION IS MISSING			
2529-3 HAS BEEN RETURNED CANCELLED			
ITEM/JOB HAS BEEN CHANGED OR DELETED			
;4~AUDIT REMARKS			
ARE YOU ADDING A NEW DATE FOR THIS JOB			
You are not an Inventory User			
Select INVENTORY POINT: 			
MATERIALS USED			
POSTING TO INVENTORY			
UPDATING INVENTORY			
ITEM DID NOT POST TO G.I.P.			
Work Order has a 2421 Request that has not been Delivered			
This job cannot be completed			
Work Order has a 2529-3 Request that has not been Delivered			
**** You are unable to EDIT this transaction....this is a LAB STOCK issue !!!			
Do you really want to Cancel the entire 2529-3			
ANOTHER USER IS EDITING THIS RECORD!			
SEE YOUR APPLICATION COORDINATOR!			
Do you really want to return the 2529-3 to the Lab			
2529-3 Returned to Lab and Notification sent!!			
This 2529-3 has been Completed.  Would you like to re-open the 2529-3			
ANOTHER USER IS EDITING THIS REOCRD!			
2529-3 has been re-opened			
HCPCS: 			
ALL MANDATORY FIELDS NOT DEFINED FORM 2529-3 DELETED			
2529-3 FORM INCOMPLETE.  DISABILITY CODE INFORMATION IS MISSING!!			
2529-3 FORM INCOMPLETE.  ITEM INFORMATION IS MISSING!!			
STRIPBLANKS(PATIENT);C1;			
REQUESTING OFFICIAL;C1;			
INITIATED BY			
DATE INIT			
WORK FOR: 			
ITEM:			
DESC:			
DIS CODE: 			
,DATE ASSIGNED-DATE;C60;			
#DAYS PENDING			
ASSIGNED BY:			
;C1,ASSIGNED BY;C15;X,			
;C40,DATE ASSIGNED;X;C60			
ASSIGNED TO:			
LABOR COST:			
;X;C1,5:STRIPBLANKS(TOTAL LABOR COST);X;C15,			
MATERIAL COST:			
;X;C24,5:STRIPBLANKS(TOTAL MATERIAL COST);X;C40,			
TOTAL COST:			
;X;C50,5:STRIPBLANKS(TOTAL LAB COST);X;C65			
LAST WORK DATE:    			
LAST WORK DATE:     			
 PENDING DELIVERY			
,DATE DELIVERED-DATE;C60;			
#DAYS OPEN			
Select Job Number			
 or press 'return' to view more information			
Job Has Been Completed  You cannot initiate a Purchase!!			
*** User is not a valid employee...Please contact Personnel..Transaction not closed.			
*** Employee is not in PAID Employee file...Please check with Personnel..Transaction not closed.			
*** Employees' SALARY is missing...Please check with Personnel..Transaction not closed.			
Select Processing Action: 			
Enter a number 1-5			
Do you want to Complete Issuance From Stock			
Transaction not completed !!			
No Work Order associated with this request...Unable to complete this order...			
*** Not posted to 2319, Please edit and repost transaction..			
*** Transaction has no HCPCS, Please edit and repost transaction..			
Request Completed and Posted!!!			
Error encountered while posting to GIP. Inventory Issue did not post, Patient 10-2319 not updated!! Please check with your Application Coordinator.			
Would you like to Complete and Post another 2529-3			
Would you like to CANCEL this Entry			
Marked 2529-3 As Deleted...			
Error encountered while posting to GIP.			
CANCEL ABORTED!!!			
 Returned to GIP!!!			
UNABLE TO LOCATE INVENTORY LOCATION			
Adjust Item balance manually!!			
 Returned to Prosthetics Inventory!!!			
Patient 2319 has been deleted			
Returned from LAB STOCK ISSUE			
****Current Balance @ Location 			
 is now: 			
*** UNABLE to access patient information, please contact your IRM..			
Select VA or COMMERCIAL SOURCE			
Enter V for VA or C for Commercial			
Please enter Type of Transaction!!			
SPECIAL LEGISLATION			
ELIGIBILITY REFORM			
HCPCS CODE IS MANDATORY!			
HCPCS has no pre-determined time....			
Please SEND mail message to G.PROS-CODE@FORUM.VA.GOV!!!			
You are not an authorized user of any Inventory Point, please see your ADPAC.			
This is a required response.  Enter '^' to exit			
You must enter a UNIT COST....			
You must enter a quantity....			
** You can only select HCPCS that have a LAB pre-determined time.			
** If the HCPCS you are selecting are not in the list, please send an E-mail			
** message to G.PROS-CODE@FORUM.VA.GOV to be added in the list...			
*** Unable to access patient information, please contact your IRM..			
Enter Type of Transaction: 			
Update not posted....			
LAB STOCK ISSUE PENDING COMPLETION REPORT			
LAB STOCK ISSUE PENDING COMPLETION			
for station: 			
WORK ORDER #			
# DAYS OPEN			
*** ITEM IS NOT IN GIP, UNABLE TO ISSUE THIS ITEM .......			
PROS INVENTORY			
Posted to inventory module..			
Posted to 2319..			
Would you like to delete this Request 			
Enter 'Return' to view more Items or '^' to QUIT item listing			
*** Pros Inventory ***			
Would you like to EDIT this 2529-3 Entry			
Request to Cancel Prosthetics Purchase 			
Work Order # 			
 has been Canceled.			
Please take action on 			
2421 Request for Work Order # 			
 has been Canceled			
RTX(			
 has been initiated			
 has been intiated			
RMPR LAB ADMIN			
RMPR LAB SUPERVISOR			
 Returned to Lab			
 for Work Order # 			
 has been Delivered			
The 2421 Request 			
has been closed out,			
This is associated with Work Order # 			
assigned to technician 			
 Has been Deleted			
 Purchase Request(s) Pending Approval			
Select Procurement Form type			
Select Type of 2421			
PATIENT IS DECEASED.  DATE OF DEATH WAS 			
Would you Like to continue Processing this Patient			
Select Patient Name or Date: 			
179TH ST & LINDEN BLVD.			
ST. ALBANS, NY 11425			
RMPR LAB MENU			
' 2529-3's Pending Assignment			
' 2529-3's that have been Returned			
' Local 2529-3's Pending Completion			
' Remote 2529-3's Pending Completion			
' Lab Stock Issue Pending Completion			
O:ORTHOTIC LAB;R:RESTORATION LAB;S:SHOE LAST CLINIC;W:WHEELCHAIR REPAIR SHOP;N:NATIONAL FOOT CENTER;D:DDC;			
2529-3 Request Sent to 			
2529-3 Printout has been sent to Device 			
Would you like assign Multiple 2529-3's			
LAB TECHNICIAN: 			
There are no more 'next' jobs to assign.			
No Lab 2529-3's need to be assigned			
You are self Assigning WORK ORDER #: 			
Select Processing Action			
 or press 'return' to view more items: 			
Enter a number 1-6			
Ready for Supervisor Inspection			
Request Ready Inspection			
Enter a Number 1-6			
Complete and Post 2529-3			
2529-3 cannot be completed until issued to Veteran			
Enter a Number 1-5			
Close out 2529-3			
Request Closed out and Posted!!!			
Date Completed has not been entered for JOB 			
2529-3 Job Section is Incomplete!!			
2529-3 has not been completed!!			
Work Order Number: 			
Someone is editing this record!			
Orthotic Lab AMIS Codes have not been entered for this item			
Restoration AMIS Codes have not been entered for this item			
Would You like to enter them now			
VAF 10-2529-3 request cannot be processed locally			
You cannot process VAF 10-2529-3 work orders.			
TECH(			
JOB RECORD SECTION			
(To be completed by VA Shop or Clinic only)			
|DATE ASSIGNED:			
|ASSIGNED TO: 			
|TREATING SPEC:			
REQUEST AND RECEIPT FOR PROSTHETIC APPLIANCES OR SERVICES			
|ORDERING STATION: 			
|DATE REQUIRED:			
|ASSIGNED TO:			
ORDERING STATION: 			
Select 2529-3 DISABILITY CODE			
NSC 			
Item not Found			
Vendor not found			
Patient not found			
OBILIGATION TRANSACTION CANCELED			
THIS 2237 HAS ALREADY BEEN RECORDED			
TOTAL EST. COST:			
OBLIGATED AMOUNT: 			
Enter the Line Item # or Item Description.			
The Item must be in the Prosthetics Item File.			
Please enter Line Item # or the Item Description			
Please Enter Number			
Would you like to POST this request now			
 Posting Now ...			
Updated 10-2319 Record			
Enter `Y` for YES if you want to post this request to the Patient's 10-2319 Record.			
** Did Not POST 2237 to Veterans 2319 Record! **			
UNIT OF ISSUE: 			
UNIT COST:			
The IFCAP SITE has not been defined to Prosthetics yet!			
Are you ready to POST to 10-2319 NOW			
This will Create an Entry on the Prosthetic 10-2319 Record.			
Can Not Continue without a Vendor!			
Posting to 10-2319 ...			
Your Transaction will be REJECTED and DELETED if you			
do not enter an Eletronic Signature!			
Transaction REJECTED, you must sign!			
Posting to Patient 2319 ...			
Purchase Card Transaction has been assigned Number: 			
Prosthetics Purchase Card Summary Sheet			
Invalid Date Range Selection!!			
Enter PURCHASE CARD NUMBER			
Enter the 16 Digit Purchase Card Number			
Try Later!			
Must be 16 a Digit Number.			
PURCHASE CARD SUMMARY			
NO SELECTIONS MADE DURING THIS DATE RANGE!!			
           Total liquidated       			
       Total non-liquidated       			
Total Cumulative Authorized       			
Total Open Orders/Transactions        			
Total Closed Orders/Transactions        			
STA 			
PC #			
Auth Amt			
Adj Amt			
Liq Amt			
Cum Amt			
Verify and Repair Purchase Card Number Associated with the			
ORACLE Document for Reconciliation			
You Must Be the Card Holder of both OLD and NEW Cards!			
Enter OLD Purchase Card Number			
Enter the 16-Digit Purchase Card #, no dashes or spaces.			
Must be 16-Digit Number.			
Enter NEW Purchase Card Number			
Enter the NEW 16-Digit Purchase Card #, no dashes or spaces.			
PURCHASE CARD VERIFY			
Reconciled			
Disputed			
Okay			
Diff Card #			
Record in use by another user.  Try Later!			
Repaired			
  Verify PC# 			
ORACLE PC #			
VISA II			
Record Status			
You may also make a selection by Purchase Card Transaction			
(Example, PC number), or Bank Authorization Number (6 digit number).			
Do you really want to CANCEL this Transaction			
NOT CANCELED You must say YES to 'Approve and print Amendment number'			
Transaction Canceled and Deleted...			
By entering Yes, will Delete the transaction in Prosthetics.			
By entering Yes, will Cancel the Transaction , and NOT UPDATE the 10-2319.			
TRANSACTION MISSING APPLIANCE/REPAIR RECORD!			
Do you still want to CANCEL this Transaction			
This Transacion has already been Closed!			
This transaction has already been Canceled!			
BA:			
PICKUP/DELIVERY			
DATE(			
Inquire To Purchase Card			
Initiator: 			
Sta.: 			
Close Out Date:			
Closed By:			
Shipping Entry: 			
Shipping Charge: 			
Canceled Date: 			
Cancelation Remarks: 			
Lab Tech.: 			
Obligation #:			
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