English	French	Notes	Complete/Exclude
INT ORDER PT: 			
EMERGENCY LVL: 			
ISSUE MULT: 			
MIN ISSUE QTY: 			
TEMP STK LVL: 			
UNTIL DATE: 			
LAST REC'D: 			
MAIN STORAGE LOC: 			
REQUEST STATUS: 			
DISPLAY ITEM REPORT FOR 			
GROUP : DESCRIPTION			
-----POSSIBLE SOURCES (m=MANDATORY SOURCE)-----			
-----OUTSTANDING TRANSACTIONS-----			
TRANSACTION NO.     QTY ORD in UNIT per ISS  CONV FACT  QTY REC in UNIT per REC			
-----USAGE/ISSUES HISTORY-----			
DATE USED/ISSUED    QTY USED/ISSUED    COST USED/ISSUED			
-----RECEIPTS HISTORY-----			
DATE RECEIVED        QTY RECEIVED			
KILL WHEN ZERO REPORT			
LAST VENDOR			
UNIT per RECPT			
QTY RECD			
The List Distribution Orders To/From Inventory Point option will display distribution orders which have been entered but not posted to the secondary.			
You have the option to release all orders which have been placed to 			
, but not released for filling.			
Do you want to release the orders now			
Enter YES to release the orders.			
NO ORDERS READY FOR RELEASING.			
.  Only the picking tickets which have never been printed (no reprints) will be selected.			
Do you want to print picking tickets for released orders			
Enter YES to print the picking tickets for all released orders,			
Enter NO to skip printing the picking tickets.			
You have the option to print the list of items for each order or to print each order just displaying the status.			
Do you want to breakout a list of items on each order			
Enter YES to display a list of all items on the order,			
Enter NO to only print the status of each order.			
List Distribution Orders			
LIST DISTRIBUTION ORDER REPORT FOR 			
ORDER#			
DELIVER 			
 INVENTORY POINT			
EST. UNIT COST			
Non-issuable Stock Report			
** NO NSN **			
QUANTITY IN NON-ISSUABLE: 			
NON-ISSUABLE STOCK REPORT FOR 			
SURGICAL SPECIALTY RANGE FROM      : 			
PATIENT NAME RANGE FROM            : 			
OPERATION/PROCEDURE CODE RANGE FROM: 			
DISTRIBUTION DATES FROM            : 			
PRINT SUMMARY ONLY   : 			
PRINT ITEMS ON REPORT: 			
FROM Inventory Point: 			
TO Surgical Specialty: 			
IM# 			
PATIENT DISTRIBUTION COST REPORT FOR: 			
NAME-SSN			
OR ROOM			
TOTALS BY DISTRIBUTION POINT: 			
TOTALS BY SURGICAL SPECIALTY: 			
TOTALS BY INPATIENT/OUTPATIENT: 			
TOTALS BY OPERATION/PROCEDURE CODE: 			
TOTALS BY SURGEON: 			
TOTALS BY REPORT: 			
THIS REPORT SHOULD ONLY BE PRINTED BY THE PRIMARY AND SECONDARY INVENTORY POINTS.			
The Patient Distribution Cost Report will print all items distributed to patients for a selected time frame.			
Besides displaying distributions from the 			
 inventory point, select other DISTRIBUTION POINTS to display or ALL			
Select the range of surgery specialties to display.  For example, start with NEUROSUR, end with NEUROSUR to print the surgery specialty NEUROSURGERY.			
Select the range of patients to display.  For example, start with SMITH, end with SMITH to print patients with last names of SMITH.			
Select the range of principal procedure codes to display.  For example, start with 00124, end with 00126 to print procedure codes including and between 00124 and 00126.			
PRINCIPAL PROCEDURE CODES			
You have the option to break out the report by distributed items.  If you select this option, the report will probably use a lot of paper to print.			
Do you want to list out the items distributed			
Enter YES to list out the items distributed to the patient.			
Select the date range for displaying patient distribution costs			
Patient Distribution Cost Report			
START with 			
Select the starting 			
.  If you select the default FIRST entry, NULL entries will be selected.			
  END with 			
Select the ending 			
.  The ending 			
 should be the same or follow after the starting 			
 must follow starting 			
Print distributions TO or FROM inventory point			
Start Printing Distributions from Date (Month Year): 			
  End Printing Distributions with Date (Month Year): 			
I will print the distribution history from 			
Do you want to breakout the cost by the MIS costing section			
Enter 'YES' to break the costs down to the MIS costing section, '^' to exit.			
Distribution History Report (to primary)			
START*			
END*			
NOW*			
TOTAL $ AMOUNT DISTRIBUTED 			
TOTAL DOLLAR AMOUNT DISTRIBUTED 			
DISTRIBUTION COSTING REPORT 			
FROM DATE 			
 TO DATE 			
DISTRIBUTED 			
ADD STORAGE: 			
PHYSICAL COUNT FORM: 			
NEW COUNT			
Do you need to print the ON-HAND column			
Enter 'YES' only if you are NOT performing a physical count.			
Selected group categories will be used to generate the physical count form.			
Physical Count Form			
Enter 'YES' to generate the physical count form for ALL group categories			
enter 'NO' to print the physical count form for selected group categories			
Selected account codes will be used to generate the physical count form.			
  Currently selected account codes:			
<< ALL ACCOUNT CODES >>			
  You can DE-select one of the above account codes by reselecting it.			
  Currently DE-selected account codes:			
  You can RE-select one of the above account codes by reselecting it.			
Select the number of the account code created, '^' to exit.			
Select ACCOUNT Code			
NO ACCOUNT CODES SELECTED.			
ACC*			
ACCOUNT CODE: 			
Do you want to select ALL account codes			
SPECIAL INSTRUCTIONS/COMMENTS:			
TOTAL DOLLAR AMOUNT OF TRANSACTION: 			
INVENTORY AMOUNT OF TRANSACTION (BY ACCOUNT CODE):			
ISS MULT   UNIT per ISS  UNIT COST   TOT COST			
CC/SA: 			
DELIV PT: 			
DATE REQ: 			
TRANSACTION NO: 			
REF VOUCHER #: 			
TRAN ID: 			
BY USER: 			
EXCEPTIONS TO ISSUE BOOK REQUEST:			
QTY ORDER			
QTY POSTED			
DATE DISTRIBUTED: 			
INVENTORY POINT : 			
Reprint Picking Ticket (Whse to Primary)			
VENDOR (m=MAND)			
UNIT per PUR			
LAST COST			
QTY OUTST			
PACKAGING DISCREPANCY REPORT FOR 			
UNIT per ISSUE			
THIS PROGRAM CAN ONLY BE USED BY THE WAREHOUSE OR PRIMARY INVENTORY POINTS.			
Packaging Discrepancy Report			
The Quantity Distribution Report displays all sales from the Primary to the Secondary inventory points.			
The Quantity Distribution Report lists all  sales from a supply station to a recipient.			
  This report is sorted by description and date issued.			
Select the Items to display			
Quantity Distribution Report			
QUANTITY DISTRIBUTION REPORT FOR: 			
QUANTITY DISTRIBUTION DATE RANGE: 			
The Quantity Distribution Report will display all sales from the Warehouse to the Primary inventory points.  This report is sorted by NSN and date issued.			
TOTAL SELLING VALUE IN STOCK: 			
DAYS OF STOCK ON HAND REPORT: 			
USAGE DATE RANGE FROM 			
ITEMS WITH STOCK ON HAND 			
The Days Of Stock On Hand Report will print a list of items which have stock on hand less than or greater than a specified number of days.			
Select the date range which should be used for calculating the daily usage.			
-- TOTAL NUMBER OF DAYS: 			
Select the type of report: less than a specified number of days or greater than a specified number of days.			
Print items with GREATER or LESS than 'X' days stock on hand			
Select the number of days which the current stock on hand should be 			
LESS than			
GREATER than			
Print items with stock on hand 			
less than			
greater than			
Days of Stock On Hand Report			
OPEN BALANCE			
CLOSE BALANCE			
***  CURRENT  DATA  ***			
$ ONHAND VALUE			
INACTIVE ITEMS FROM  			
LONG SUPPLY ITEMS AVERAGE FROM  			
# LONG SUPPLY			
$ LONG SUPPLY			
% LONG SUPPLY			
NONISSUABLE ITEMS ON  			
STOCK STATUS REPORT FOR: 			
TRANSACTIONS FOR THE MONTH-YEAR: 			
ACCT 1			
ACCT 2			
ACCT 3			
ACCT 6			
ACCT 8			
The Stock Status Report will print a summary of all issues, receipts, and adjustments with the opening and closing balances by account codes.			
It will calculate the turnover rate, inactive item percent, long supply percent, and non-issuable percent.			
Enter the date (month-year) for the Stock Status Report.			
Print Stock Status for MONTH and YEAR: 			
The inactive item percent is calculated for items which have not had activity (receipts or issues) after a specified cutoff date.			
Stock Status Report			
Display Where an Item is Stocked			
DISPLAY WHERE AN ITEM IS STOCKED			
PRINTED BY INVENTORY POINT: 			
SITE-DISTRIBUTION POINT			
THIS REPORT CAN ONLY BE USED BY THE WAREHOUSE.			
The Substitute Listing Report will display inventory items which have at least one substitute item stored.  The report will sort Warehouse inventory items by the NSN.			
Substitute Listing			
SUBSTITUTE ITEM LISTING FOR: 			
ONHAND QTY			
SUBSTITUTE ITEM(S)			
ISSUABLE + NONISSUABLE OPEN BALANCE:			
CLOSING BALANCE:			
*** CURRENT INVENTORY BALANCES:			
TRANSACTION REGISTER REPORT FOR 			
  FOR THE MONTH OF 			
ONLY ITEMS OUT OF BALANCE PRINTED			
SELL $			
INV $			
The Transaction Register Report prints all activity for specified items, including the opening and closing balances.			
The current month-year balance on file appears under the calculated closing balance if the two values differ.			
Enter the month-year for printing the transaction register			
Print Transaction Register for MONTH and YEAR: 			
You may now select to print only items whose calculated closing balance differs from the current on-hand inventory.			
Display only items out of balance			
Enter 'YES' to only show those items out of balance, 'NO' to select items.			
 noniss qty: 			
Compare Usage to Date (Month Year): 			
Start Comparison Usage with Date (Month Year): 			
  End Comparison Usage with Date (Month Year): 			
Enter the percentage of change			
Enter a whole number change between 1 and 1000 which represents the percentage			
between the average (from start to end month) and the compare month.			
Show Items with Increase or Decrease in Usage			
Decrease in Usage			
Usage Demand Analysis Report			
USAGE DEMAND ANALYSIS FOR: 			
AVERAGE USAGE FROM 			
COMPARE USAGE WITH 			
PERCENT 			
 AT LEAST: 			
COMPARE QTY			
AVERAGE QTY			
The Usage Demand Item Report will show the quantity of items used within a specified date period.			
Select the items to display.			
Select the order in which you want the item information to appear.			
Usage Demand Item Report			
---------------------------------------- CUMULATIVE TOTAL			
USAGE DEMAND ITEM REPORT: 			
LAST $			
AVG $			
ON-HAND			
TOTAL ACCT CODE ISSUES:			
TOTAL ACCT CODE ISSUE ADJ:			
TOTAL ACCT CODE RECEIPTS:			
TOTAL ACCT CODE RECEIPT ADJ:			
TOTAL ACCT CODE OTHER ADJ:			
OPEN BALANCE FOR ACCT CODE '			
TOTALS FOR ACCT CODE '			
CLOSING BALANCE FOR ACCT CODE '			
** TOTAL SUPPLY ISSUES:			
** TOTAL SUPPLY ISSUE ADJ:			
** TOTAL SUPPLY RECEIPTS:			
** TOTAL SUPPLY RECEIPT ADJ:			
** TOTAL OTHER ADJ:			
** TOTALS FOR SUPPLY:			
** OPENING BALANCE FOR SUPPLY:			
** CLOSING BALANCE FOR SUPPLY:			
VOUCHER SUMMARY REPORT FOR: 			
STA-INVENTORY POINT: 			
REF #			
STA-FCP-2237			
The Voucher Summary Report will print a listing of all issues, receipts, and adjustments.  It will display the opening and closing balances by account codes.			
Enter the date (month-year) for the Voucher Summary Report.			
Print Voucher Summary for MONTH and YEAR: 			
Voucher Summary Report			
post issue book: 			
Rebuild post issue book: 			
FMS IV 			
MODIFICATION 			
 document automatically 			
This option will regenerate and retransmit a rejected FMS document from the Generic Code Sheet Stack File.			
Select Rejected IV or SV Document to Regenerate: 			
ERROR: Unable to find the transaction register entry '			
'.  Unable to rebuild the FMS code sheets.			
This transaction was processed in inventory on 			
.  Since this transaction was processed in a prior month-year, you have the option to process this transaction in FMS for 			
If you select to process this transaction in FMS for 			
, reconciliation between inventory and FMS will be different for both months 			
Select FMS Accounting Date: 			
ERROR: Only the dates 			
OKAY, I will use 			
 as the FMS accounting period.			
 Please make a note of this transaction since reconciliation between inventory and FMS will be different for the months 			
Enter YES to rebuild this transaction for different month-years.			
READY TO REBUILD FMS CODE SHEET			
Enter YES to rebuild and retransmit the FMS code sheet.			
Other adjustment tranid: 			
Rebuild of Other adjustment tranid: 			
FMS SV 			
 Transmitted in MailMan Messages:			
Enter DEPARTMENT NUMBER			
Enter DIETETIC COST REPORT			
Enter DEPOT Number from shipping document			
Enter DEPOT VOUCHER Number from shipping document			
Enter REQUISITION NO. (SUPPLY)			
LOG 632 Transmitted in MailMan Messages:			
LOG 551 Transmitted in MailMan Messages:			
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