English	French	Notes	Complete/Exclude
Ord ZIP			
SUMMARY VENDOR REPORT (SUPPLY)			
FIRST MI LAST			
FIRST LAST			
Ext			
MISSING VENDOR NAME OR 'B' X-REF REPORT			
Vendor Name Missing			
Vendor Name not in 'B' x-ref			
MULTIPLE SYNONYMS REPORT			
Vendor IEN			
Synonym Number			
INACTIVE/REPLACED VENDORS REPORT			
Rep IEN			
Replacement Name			
SUMMARY DUPLICATE TAX ID NUMBERS REPORT			
 Duplicate Tax IDs containing a total of 			
 Duplicate Tax IDs where 			
 vendors are duplicates (			
DETAILED DUPLICATE TAX ID NUMBERS REPORT			
Payment Address Line 1			
City/State			
INSTRUCTIONS FOR 			
PRCLN=$T(			
Convertible			
* Required field *			
Please select the type of inventory point to include in the report from the following list.			
CoreFLS Data Cleansing Report (File# 445 - GENERIC INVENTORY)			
DETAILED GENERIC INVENTORY POINT REPORT			
 INVENTORY POINTS			
Descended from: 			
Not descended from an inventory point			
Inventory Point: 			
Type of Inv Point			
Abbreviated Name			
Distribution Point			
SUMMARY GENERIC INVENTORY POINT REPORT			
# Inventory Points Found			
** Not allowed for Secondary Inventory Points **			
MISSING INVENTORY POINT OR 'B' X-REF REPORT			
Inventory Point Name Missing			
Inventory Point not in 'B' x-ref			
Inventory Point			
SECONDARY INVENTORY POINTS (with more than one primary)			
Secondary Inventory Point			
Primary Inventory Point			
DETAILED GENERIC INVENTORY ITEM REPORT			
Inventory Item:  			
Item No.			
Unit of Issue			
U/I Package Multi.			
Normal Stock Level			
Std. Reorder Point			
Main Storage Loc.			
Mandatory Source			
Addt'l Storage Loc.			
SUMMARY GENERIC INVENTORY ITEM REPORT			
# of Inventory Items Found			
Purchase Order compile in progress. Please try again later.			
You must first run the purchase order compile before printing any reports.			
Last Purchase Order compile done on 			
CoreFLS Data Cleansing Report (File# 442 - PURCHASE ORDERS)			
Purchase Order list compiled: 			
<Purchase Order Compile Aborted> 			
Do you wish to queue the purchase order compile? 			
Enter 'YES' to queue the purchase order compile.			
CoreFLS Purchase Order List (to be converted)			
Compiling purchase order list ...			
Another purchase order compile is currently running.			
DETAILED PURCHASE ORDER REPORT			
PO#: 			
 (PA/PPM/Authorized Buyer: 			
ITEM has 			
 in field ITEM MASTER FILE NO.			
 points to IEN 			
 in ITEM MASTER which does not exist.			
 in ITEM MASTER which has no name.			
2237 REFERENCE NUMBER has 			
 in field INVENTORY/DISTRIBUTION PT.			
 in GENERIC INVENTORY which does not exist.			
 in GENERIC INVENTORY which has no name.			
SUMMARY PURCHASE ORDER REPORT			
# POs Found			
Item Master File No.			
Inv. Distrib. Point			
MISSING PURCHASE ORDER NUMBER OR 'B' X-REF REPORT			
PO Number not in 'B' x-ref			
Purchase Order Number Missing			
Purchase Order Number not in 'B' x-ref			
PURCHASE ORDERS TO LOCAL VENDORS - SUMMARY			
No Stations to Report			
FOR STATION 			
PO NUM			
SUP-STATUS			
PROC-METHOD			
VENDOR NAME                  VENDOR IEN ISSUE      TRANS  OF PO   POS    OF POS			
OPEN PURCHASE ORDERS TO LOCAL VENDORS - DETAIL			
Counts are only broken out by station for CMR Official and CMR			
Official with PRCNCMR key as the files and security keys used			
in the analysis of the other roles do not distinguish users			
by station.  For the latter, the users are reported in totals			
for the main station of the VistA installation.			
   EQUIPMENT TURN-IN USERS BY ROLE			
Total Unique Equipment Turn-In Users			
$DATA(Equipment Turn-In)			
Extract Equipment Turn-In Users by Role (			
     -> Adding LINE ITEM COUNT to file 410 ...			
LINE ITEM COUNT 			
 has been added to the entry record 			
        No records need to be updated!			
2237 on File - Editing Transaction #: 			
2237 information is incomplete			
Line Item #			
Reprioritizing this CMR's requests... Hold on...			
Priority list for 			
Enter TRANSACTION #: 			
CMR Official: 			
Requestor: 			
Line Items:			
Please enter 'Y' to cancel this transaction.			
OK, the transaction was not cancelled.			
??  Reason for cancellation is required!			
Do you want to cancel the corresponding turn-in request			
OK, the turn-in request was not cancelled.			
Please enter 'Y' to cancel the corresponding Turn-in request.			
Turn-in request #			
Equipment Cost Report			
Hit RETURN to continue or '^' to quit. 			
EQUIPMENT REQUEST COST SUMMARY REPORT			
Annual			
Training			
Constr./			
Maint.			
Line Item			
Contract			
Tuition			
Renov.			
Install.			
Equipment			
Impact			
Do you wish to edit this transaction			
 is not in the Space File...			
Transaction returned to PPM			
Does request need a final confirmation from responsible CMR Official			
Enter 'Yes' if this request is to be sent to the CMR Offical for a final review			
before a 2237 is to be created.  Enter 'No' if a 2237 should be created without			
further review.			
TRANSACTION #: 			
Price: 			
Select a status code			
Quantity requested: 			
Quantity approved: 			
Enter a numeric quantity that is being approved.  It			
does not have to be the same as the requested quantity.			
Explanation is required!			
NO RECORDS TO PROCESS			
Select Action 			
No Next Page			
No Previous Page			
Select numbers to process			
 in the following Equipment Requests			
Num#			
Request #			
Select Approval Methodology			
Select the appropriate approval methodology to process multiple transactions.			
Option 1 - APPROVE/FUNDED ALL LINE ITEMS should be used when all line items in a			
transaction have been designated 'approve and funded' and are ready for 2237			
Option 2 - APPROVE/PENDING ALL LINE ITEMS should be used when all line items			
in a transaction have been approved but funding is still pending.			
Option 3 - DISAPPROVE ALL LINE ITEMS should be used when all lines items in a			
transaction have not been approved.			
Option 4 - DEFER ALL LINE ITEMS should be used when all line items in a			
transaction should be deferred until a later decision cycle.			
Option 5 - Process Individual Line Items should be used when some line items			
in the same transaction have been approved and some have not been approved.			
Contracts on file for 			
VERSION 5.0 OF IFCAP HAS NOT BEEN LOADED			
VERSION 7.0 OF ENGINEERING HAS NOT BEEN LOADED			
Engineering Patch 25 not loaded yet!			
A Report on the State of Your CMR file (6914.1) follows.			
No device selected or device unavailable!			
Erroneous CMR Data			
CMR FILE (6914.1) REPORT			
NO CMR OFFICIAL DEFINED FOR 			
NO CMR SERVICE DEFINED FOR 			
CMR OFFICIAL IS NOT POINTER FOR 			
CMR SERVICE IS NOT POINTER FOR 			
PERSON POINTED TO DOES NOT EXIST FOR 			
SERVICE POINTED TO DOES NOT EXIST FOR 			
No such line item!			
Quantity Required: 			
 ??  No Concurring Officials for this transaction!			
  ??  You are not a Concurring Official!			
  ??  You are not a Concurring Official for this transaction!			
Do you approve this Equipment Request			
Please enter an explanation of your decision.			
CONCURRING OFFICIALS			
Transaction will be returned to PPM for final review			
Do you want to edit this request			
Resend to Engineering for Editing			
Enter 'Y'es if this request needs to be edited by the Engineering group.			
Transaction sent to Engineering for Review			
Transaction sent to Selected Concurring Officials for Review			
There is an invalid internal entry number in the 			
TURN-IN REQUEST file.			
Please call NVS to review internal entry number 			
 in file 413.1			
Equipment Request			
Do you want to view the information related to this request			
Enter 'YES' if you want to see a display of the information related			
to this request.			
IN,0)			
TURN-IN LINE ITEMS:			
EQ. REQUEST LINE NUMBER: 			
Press RETURN to continue, or '^' to exit. 			
Must begin with station number.  Enter '??' for more help text.			
Projects currently in the Project File:			
Select number of days to retain equipment/turn-in requests 			
Enter the number of days from today that completed and cancelled equipment/turn-in requests will be retained			
Select Replacement Line Item: 			
.01;.5Replacement Justification~;I X'=6 S Y=			
Number of replacement items does not equal quantity			
Select CMR: 			
This CMR has no responsible official			
This Request has been assigned Transaction #: 			
A replacement item must be entered for each quantity requested.			
Select the Replacement Item to correspond with Line Item # 			
Select REPLACEMENT ITEM: 			
You MUST select the Item that is being replaced for a Parent!			
This ITEM 			
 already has a request on file!			
Are you sure that 			
 is the correct item being replaced by requested item, 			
Enter 'Yes' to match the replacement item with item being requested.			
.01///^S X=RI;2///^S X=RDI;3///^S X=RIDSC;.5Replacement Justification~;I X'=6 S Y=			
You have increased your requested quantity.  This request type is 			
a 'REPLACEMENT'.  You must have a selected replacement item from the			
Inventory file for each individual quantity of a line item.			
You must ADD a replacement item for each additional quantity requested.			
Equal quantity to replacement items already!			
Not enough replacement items			
You have decreased your requested quantity.  This request type is 			
You must DELETE a replacement item for each decremented quantity requested.			
You didn't delete any items.  Please try again.			
Ranking list:			
TURN IN REPORT BY CMR			
TURN-IN REPORT BY SERVICE			
Is this request ready to go			
Enter 'Y'es if this request is ready to be resubmitted.  Request will become			
'Pending Equipment Committee Review/Rank' if status was 'Deferred'.			
Or status will become 'Ready for 2237 Processing if status was 'Approved-Pending Funding'.			
Or status will become 'Pending CMR Official Review if status was 'Returned by			
CMR Official-Not Approved.			
Transaction has become => 			
Select Print Type 			
Service Priority Report			
Press RETURN to continue or '^' to quit. 			
***  NO RECORDS TO PRINT *** 			
REQUESTS BY SERVICE PRIORITY			
TRANSACTION #			
PARENT SYSTEM			
You didn't select any line items! Request not split.			
You selected all of the line items! Request not split.			
Splitting this request. Please wait...			
NEW TRANSACTION NUMBER: 			
Transfer this line item to the new request			
Answer 'Y' for yes, and 'N' for no.			
CMR Official			
PPM: 			
Equipment Request Status Report by 			
Date       Status			
Entered    Date			
CMR Explanation:			
Are you sure you want to cancel this turn-in			
OK, the turn-in was not cancelled.			
Please enter 'Y' to cancel the Turn-in request			
Do you want to cancel the corresponding equipment request			
OK, the equipment request was not cancelled.			
Please enter 'Y' to cancel the equipment request.			
Equipment request #			
Is this request ready to go to Warehouse for pickup			
Enter 'Yes' to send the turn-in request to Warehouse user.			
Should a work order be generated for this line item			
Please enter 'Y'es if Engineering must disconnect or otherwise support the turn-in of this equipment.			
Not able to create work order at this time!			
Select Turn-In TRANSACTION #: 			
TOTAL REPAIR COSTS: 			
This request has been assigned transaction #: 			
Model #: 			
Manufacturer: 			
Last Location: 			
Aquisition Value: 			
  Cannot add item to turn in at this point			
 Request already on file for this item			
Item not owned by facility			
 Item not in this CMR			
Previous item capitalized, this item isn't			
Assign turn-in # 			
 to whom? 			
Is this the correct item turned in? 			
Hit RETURN to continue. 			
Current Vendors: 			
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