English	French	Notes	Complete/Exclude
NAOU NAME MISSING			
DISP. SITE NAME MISSING			
DISP W/O GS			
SETTING GLBL			
AMIS Report by NAOU			
NAOU/DRUG AMIS REPORT  -  DATE: 			
NAOU: 			
** Drug Totals **			
NAOU Subtotals: 			
NAOU Subtotals Summary			
SUMMARY NAOU/DRUG USAGE REPORT  -  DATE: 			
TOTAL # OF ORDERS			
TOTAL QUANTITY			
Average Cost of Orders: 			
CS PHARM List Stock Balances			
**** NO STOCK BALANCE DATA AVAILABLE ****			
PSDR(			
Current Stock Balances for 			
CURRENT BALANCE			
Do you wish to sort by Inventory Type			
Answer YES to sort drugs by Inventory Type, NO or <RET> to sort by drug.			
CS PHARM Print Inv Sheet 			
Inspector's Signature: ______________________________			
Stock Level: 			
Exp. Date: 			
Inventory Sheet for 			
ZZ** NO INVENTORY TYPE DATA **			
TYPE NAME MISSING			
=> INVENTORY TYPE: 			
PSJ PHARM TECH			
PSJ RNURSE			
PSD NURSE			
Do you want to print this report for all drugs			
Please select type of report			
All Drugs			
Answer 'A' to list all balances for this NAOU,			
answer 'S' to show the balance for a specific drug or '^' to quit.			
Balance of NAOU drugs			
Give me a second or two to alphabetize.			
****  NO BALANCES TO REPORT  ****			
The following drugs have Green Sheets:			
Controlled Substance Balances			
Balance of NAOU drugs, Contingency Report			
Controlled Substance Balances, Contingency Report			
Select DRUG ADDRESS CODE: 			
.01DRUG ADDRESS CODE;.5			
narcotic orders.			
PSDMGR security key required.			
Controlled Substances Correction Action			
Your Green Sheet selection is limited to those Green Sheets flagged as			
'COMPLETED - GREEN SHEET READY FOR PICKUP' on the selected NAOU.			
Select the Green Sheet #: 			
The Green Sheet # 			
 is assigned to 			
Please select another Green Sheet.			
There's no data on 			
 for Green Sheet # 			
Contact your Pharmacy Coordinator for assistance.			
This Green Sheet has a status of 			
This action will update Green Sheet #			
** DELIVERED - ACTIVELY ON NAOU **			
Answer 'YES' to update the status to 'DELIVERED - ACTIVELY ON NAOU' or			
answer 'NO' to quit and the status will remain 'COMPLETED - GREEN SHEET READY FOR PICKUP'.			
Accessing Green Sheet #			
Updating your records now...			
** THIS GREEN SHEET HAS NOT BEEN CORRECTED **			
The status remains 			
*** Your Green Sheet #			
Add Existing Green Sheets option.  The Green Sheet status must still be			
DELIVERED - ACTIVELY ON NAOU for you to make this correction.			
This Green Sheet has been transferred between NAOUs.			
You may not delete this Green Sheet.			
This action will delete Green Sheet #			
Answer 'YES' to delete the Green Sheet or			
answer 'NO' to quit and the Green Sheet data will not be deleted.			
No action taken.  The Green Sheet data still exists.			
 has been deleted. ***			
If you wish to add this Green Sheet again,			
please use the 'Add Existing Green Sheets' option.			
COMPLETED - REVIEWED NO DISCREPANCY.			
Select Completion Status: 			
Answer 'YES' to update the status			
or 'NO' to select another status.			
** COMPLETED - PENDING PROBLEM RESOLUTION			
Answer 'YES' to update the status to COMPLETED - PENDING PROBLEM			
RESOLUTION 			
 or answer 'NO' to quit			
and the status will remain COMPLETED - REVIEWED NO DISCREPANCY.			
the narcotic corrections log.			
Select Type of Correction Log			
Answer '1' to print Green Sheets flagged ready for pickup corrections,			
answer '2' to print existing Green Sheets deleted,			
answer '3' to print Green Sheets with an error found after initial completion,			
answer '4' to print Green Sheets with errors resolved  or			
answer '^' to quit without printing the report.			
CS PHARM Correction Log			
** NO ORDER STATUS CHANGES REPORTED FROM 			
CS CORRECTION LOG - ORDER STATUS CHANGES			
Report Range 			
CORRECTED BY			
ENTERED BY NURSE			
** NO GREEN SHEET DELETIONS REPORTED FROM 			
CS CORRECTION LOG - DELETED GREEN SHEETS			
ENTERED BY PHARMACIST			
CS CORRECTION LOG - COMPLETED STATUS CHANGES			
*CURRENT STATUS			
*PREVIOUS STATUS			
UNKNOWN DRUG #			
CS Drug Cost Report			
DRUG ==> 			
 (Subtracted from total)			
Doses Returned to Stock: 			
Doses Destroyed: 			
Doses Transferred: 			
Doses Adjusted by NAOU: 			
 (Not affecting total)			
Total for all NAOUs:  			
Mailman notification of 0 DRUG file cost			
Sorry, nothing to report for selected drug(s).			
Report Date:  			
CS High Cost Report			
Sorry, nothing to report for selected NAOU(s).			
ALL NAOU(s)			
The Following NAOU(s):  			
DRUG file cost missing			
, when you ran the 			
either the PRICE PER DISPENSE UNIT from the DRUG file (#50), or the quantity			
recorded for the transaction, had a value of zero for the drug(s) listed below:			
Per			
Transaction  Disp.			
Drug Name                     Date/Time            Number       Unit    Qnty			
PSD(			
CS Cost Report by NAOU			
NAOU ==> 			
the narcotic NAOU Cost Report.			
Before printing a Cost Report, be sure accurate data exists in the			
PRICE PER ORDER UNIT & DISPENSE UNITS PER ORDER UNIT fields in the DRUG file.			
Please select Report			
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.			
Select Date Range for 			
Please enter CUT OFF 			
The High Cost Report will show all drugs with a total dispensed 			
greater than your specified cut off amount.			
Please select SORT ORDER			
Compile CS Cost Report data			
CS High Volume Drug Report			
print the Green Sheets Ready for Pickup Log.			
PSJ RPHARM or PSJ PHARM TECH security key required.			
NAOU (One, Some, or ^ALL)			
Group of NAOUs			
Select Method: 			
Enter 'N' to select one, some or ^ALL NAOU(s),			
enter 'G' to select a group of NAOUs, or '^' to quit			
CS Green Sheets Picked Up By Pharm Log			
****  NO PENDING GREEN SHEETS PICKED UP - NOT COMPLETED  ****			
Select NAOU INVENTORY GROUP NAME: 			
PSDG(			
NAOU(			
Green Sheets Picked Up Awaiting Pharmacy Review			
PICKED UP BY			
review this narcotics report.			
CS Green Sheet Discrep Report			
****  NO PENDING GREEN SHEET DISCREPANCIES  ****			
*Comp. by Nurse: 			
**Reason Referred: 			
Green Sheet Discrepancies Report			
DATE POSTED			
COMPLETION STATUS			
Inspector Place a Green Sheet on Hold			
Answer 'YES' to to place this Green Sheet on hold for the Inspector or			
answer 'NO' to leave the Green Sheet status active on the NAOU.			
Accessing 			
** THIS GREEN SHEET HAS NOT BEEN PLACED ON HOLD **			
This report lists Drug name, order unit, price per order unit, dispense unit,			
dispense units per order unit, and price per dispense unit.			
CS PHARM LIST DATA FOR DRUG STATS			
 DRUG NAME MISSING			
NO DATA FOR THE DRUG FILE STATS REPORT!!			
DRUG FILE STATS FOR CS PHARM DRUGS			
PRICE PER			
DISPENSE UNITS			
PER ORDER UNIT			
DISPENSE UNIT			
dispense narcotic supplies.			
There are no stocked drugs for this Pharmacy Vault!!			
** Your Dispensing Site is missing stock drug data.			
Please contact your Pharmacy Coordinator for assistance.			
 is missing breakdown unit or			
package size data in 			
is missing narcotic breakdown unit			
is missing narcotic package size			
QUANTITY DISPENSED (			
The drug balance for this drug is 			
You cannot dispense 			
Answer 'YES' to record dispensing this drug,			
NO to select another drug or '^' to quit.			
Updating Expiration Date data...			
** No action taken. **			
Creating a dispensing transaction...			
vault activity			
Updating on-hand quantity...			
Old Balance : 			
New Balance: 			
Updating your transaction history...			
still updating...			
A 'DIVISION' must be selected!  or Enter '^' to exit.			
You are logged on under the 			
Include discontinued orders			
Include expired orders			
Include pending orders			
Drug, 			
Provider, 			
Patient, 			
Schedule, 			
Schedule			
Continue to print:			
You may select a single provider, several providers,			
or enter ^ALL to select all providers.			
You may select a single patient, several patients,			
or enter ^ALL to select all patients.			
Include All CS Schedules: 			
2 - SCHEDULE II			
3 - SCHEDULE II NON-NARCOTICS			
4 - SCHEDULE III			
5 - SCHEDULE III NON-NARCOTICS			
6 - SCHEDULE IV NARCOTICS			
Please try later!			
Digitally Signed CS Orders Report			
SRT(			
SR(			
PRO(			
DRG(			
PAT(			
SCH(			
Report is Queued to print !!			
**********    NO DATA TO PRINT   **********			
Digitally Signed CS Orders Report for Division 			
 Press Return to Continue or ^ to Exit			
CS Federal Schedule: 			
DEA #: 			
Provider Address: 			
CPRS Order #: 			
Date Order Written: 			
Date Filled: 			
Date Released: 			
Releasing Pharmacist: 			
Valid PKI Certificate?: 			
Date Signature Validation Attempted by Pharmacy: 			
CPRS Nature of Order: 			
CPRS Status: 			
Digitally Signed			
Signature Status: 			
Digitally Signed OP Released Rx Report			
Digitally Signed OP Released Rx Report for Vault 			
process/dispense narcotic supplies.			
There are no pending request orders.			
Dispensing Method			
Enter 'W' to dispense by last worksheet printed, enter 'R' to			
dispense by individual request, or '^' to quit			
Accessing worksheet information...			
The status of this request is 			
You cannot edit this request using this option.			
There are no pending CS requests for 			
Press <RET> to return to the menu			
=>  The drug balance is 			
.  You cannot dispense 			
Old Balance: 			
Enter 'V' to verify or dispense this order, 'DC' to cancel this order,			
'E' to edit, 'B' to bypass without verifying,			
'S' to show this order again or '^' to quit.			
ACTION (V DC E B S): 			
Enter 'P' to process this order, 'C' to cancel this order,			
'E' to edit, 'B' to bypass without processing,			
ACTION (P DC E B S): 			
Controlled Substance Order Request			
Pharmacy Dispensing #: 			
Dispensed by			
Dispensed Date: 			
Disp. Location			
Lot #			
Ord. Location			
Order Status			
Assigning Pharmacy Dispensing #...			
PHARMACY DISPENSING #			
Enter your narcotic control number for this order.			
This order cannot be processed without a dispensing number.			
The number 			
 has previously been used as a dispensing number.			
Please select another number.			
PHARMACY DISPENSING # 			
Accessing the order...			
Updating the transaction...			
  Contact your Pharmacy Co-ordinator.			
Dispensing #'s			
 range has 			
not been defined.			
been exceeded.			
New Balance :			
This order remains 			
vault activity...			
This order is now 			
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