English	French	Notes	Complete/Exclude
Include RXs with CS schedule(s)			
Enter range or combination of DEA Codes (schedules) from 2 to 5.     Enter '^' to exit.			
A CS Inpatient Site must be selected!  Enter '^' to exit.			
Select Pharmacy Location(s): 			
A 'Pharmacy Location' must be selected! Enter '^ALL' to select all locations.  Enter '^' to exit.			
Select another Pharmacy Location: 			
Number of days to ignore BEFORE discharge date			
Enter number of days (0-3) to ignore BEFORE discharge date.  Enter '^' to Exit.			
Number of days to ignore AFTER  discharge date			
Enter number of days (0-3) to ignore AFTER discharge date.  Enter '^' to Exit.			
Date Range is required!  Enter '^' to exit.			
End with 			
Select Outpatient Division: 			
Select another Outpatient Division: 			
This report lists released RXs without a visit within 12 months of the			
RX Release date.  Excluding RXs released on the same day as a discharge			
and within a user defined discharge date range.			
RX Release			
Screen for controlled substance RXs			
CS Monitoring - PSDNMWE			
CS Monitoring - No Visits within 12 months of RX Release Report			
Prescriptions released: 			
Exclude RXs released: 			
a discharge date			
RX PATIENT STATUS: 			
*Date of Death 			
 before RX Release Date!			
Release Date			
Quantity not entered.  No action taken.			
The quantity received does not match the quantity dispensed.			
This order must be returned to pharmacy for investigation.			
6RECEIVED BY NURSE			
*** THIS ORDER HAS NOT BEEN RECEIVED ***			
Receiving nurses name must be entered.			
PSJ RNURSE, PSD NURSE, PSJ RPHARM, or PSJ PHARM TECH security key required.			
Receive Controlled Substances Orders and Green Sheet			
print this shift check log.			
CS Nursing Shift Check Log			
****  NO ACTIVE ORDERS TO REPORT  ****			
Nursing Shift Check Log for 			
ORDER STATUS			
You may inactivate a Stocked Drug for a single NAOU,			
or enter ^ALL  to inactivate the Drug in ALL NAOUs.			
 is now INACTIVE.			
 is ACTIVE on 			
Select DRUG			
Enter the DRUG you wish to inactivate in all NAOUs.			
Do you want to queue this job			
To queue this job to run at a later time and free up your terminal now,			
accept the default, enter 'N' to run immediately or '^' to quit.			
The DRUG you selected will not be inactivated.			
Inactivating now...			
You will be notified by MailMan when the job is completed. 			
CS PHARM MASS DRUG INACTIVATION			
 has been inactivated in 			
CS PHARM DRUG Inactivation background job has run to completion.			
 has been inactivated as of 			
CS PHARM MASS DRUG INACTIVATION SUMMARY			
transfer narcotic orders.			
PSJ RNURSE, PSD NURSE, or PSJ RPHARM security key required.			
Transfer a Green Sheet from this NAOU			
Select Transfer from NAOU: 			
 does not reside on 			
Select Transfer To NAOU: 			
You may not transfer a Green Sheet to your NAOU!			
Please select another NAOU.			
Quantity to Transfer (			
**** No action taken. ****			
The quantity returned must not exceed 			
 Current Balance:  			
Is this a PCA syringe that has already been signed out for a patient			
If you answer no, your balance will be subtracted by one			
Scan/Enter Patient: 			
Answer 'YES' to transfer this Green Sheet to another NAOU or			
** THIS GREEN SHEET HAS NOT BEEN TRANSFERRED **			
 Remaining Balance:  			
print CS reports.  PSJ RPHARM security key required.			
CS Transfer Green Sheets Between NAOUs Report			
CS Transfer Between NAOUs Report			
****  NO TRANSFER BETWEEN NAOUs DATA FOR THIS REPORT  ****			
CS TRANSFER GREEN SHEETS BETWEEN NAOUs REPORT			
TRANSFERRED IN			
Receive a transferred Green Sheet into this NAOU			
Select Receive Transfer In NAOU: 			
 and quantity of 			
 was being transferred			
You are transferring it from 			
 is being transferred 			
Do you wish to complete this transfer			
Answer 'YES' to complete this Green Sheet transfer,			
answer 'NO' or '^' to quit without completing the transfer.			
Receive Green Sheet # 			
 transfer into another NAOU not completed.			
CS PHARM Transfer Green Sheet between NAOUs			
Transfer In Date: 			
      Green Sheet #			
Transfer to: 			
This drug has been inactivated.			
CS PHARM TRANSFER GREEN SHEET INACTIVATE DRUG			
;14////O;14.5////TRANSFER FROM ANOTHER NAOU			
the narcotic NAOU Usage Report.			
Select Date Range for NAOU Usage Report			
Enter 'D' if you wish to print the NAOU Usage Report sorted by DRUG			
Enter 'N' to print the NAOU Usage Report by NAOU			
CS PHARM NAOU Usage Report			
DRUG/NAOU USAGE REPORT  -  DATE: 			
RET/STK			
NAOU/DRUG USAGE REPORT  -  DATE: 			
Select NAOU INVENTORY TYPE NAME: 			
.01 NAOU INVENTORY TYPE NAME;1			
to log Outpatient Prescriptions.  PSJ RPHARM security key required.			
Please identify Pharmacist for Outpatient Release: 			
Enter/Wand PRESCRIPTION number			
INVALID PRESCRIPTION NUMBER			
Sorry, someone else is editting this prescription. Please try again later.			
   INVALID STATION NUMBER !!			
   INVALID PRESCRIPTION NUMBER			
   NON-EXISTENT PRESCRIPTION			
   IMPROPER BARCODE FORMAT			
    PRESCRIPTION HAS BEEN DELETED.			
     Status of 			
 is not appropriate for selection.			
 is not currently stocked in 			
Error somewhere			
This fill has already been posted.			
This fill has already been released.			
This fill has already been posted & released, no further action required.			
Answer 'YES' to log this RX transaction in your CS vault,			
answer 'NO' to reselect a prescription, or '^' to quit.			
View Controlled Substances Rx # 			
Partial #			
The Quantity is not strictly numeric. This will cause the new balance to be			
calculated incorrectly.			
Your balance is 			
You may not dispense lower than your balance.			
No action taken.  This transaction has not been recorded.			
This RX has a status of '			
DISCONTINUED BY PROVIDER			
DISCONTINUED (EDIT)			
Unknown  Procedure			
', no action can be taken.			
Below is a list of actions taken on the prescription.			
Unknown (			
Do you wish to continue? NO // 			
Answer 'N'o, and you will prompted for another prescription.			
This is a CMOP fill and has been transmitted, dispensed or 			
Accessing the prescription history...			
Original suspended.			
ALL FILLS FOR THIS PRESCRIPTION HAVE BEEN POSTED AND RELEASED.			
Unknown Drug 			
Sorry you do not possess the PSDMGR key			
Could not find any posting information in the Controlled Substance package,			
balance cannot be updated			
No signature code entered, RX not returned to stock.			
An Electronic Signature Code is required to return a Controlled Substance RX to stock.			
Do you want 			
 added to balance in the Narcotic vault			
Answer Yes and the amount being returned to stock will be placed in inventory			
Nothing updated			
Return Drug to which vault: 			
Sorry, the location type must be a Master Vault, satellite or narcotic location.			
No selection made, no balance adjusted.			
Sorry, the drug is not stocked in this vault.			
Previous Balance: 			
    New Balance: 			
Updating balances			
RX RETURNED TO STOCK			
According to the Controlled Substances package, this fill/refill			
was returned to stock on 			
Nothing updated in the Controlled Substances package.			
Creating an Outpatient Transaction...			
Returned by Outpatient			
Original label not printed.			
 label not printed.			
Previously posted transactions for Rx #			
(RTS) - denotes a Returned to Stock Transaction.			
Date Posted:			
Pharmacist:			
Dispensing Site:  			
Refill			
 was returned to stock on 			
The prescription shows it re-issued on 			
Was the fill re-issued AFTER being returned to stock? YES// 			
The issue date of the fill is the same day as the return to stock date.			
The program believes the fill has been re-issued since being returned to stock.			
Please confirm this.			
 will remain marked as returned to stock and unavailable.			
ok, we'll bypass the returned to stock transaction.			
You may select one, several, or ^ALL Inventory Types.			
Please Select Inventory Type: 			
Now, you may select one, several, or ^ALL drugs.			
Not in selected Inventory Type(s)			
Within Drug, Sort by			
For each drug, do you want the transactions listed in the order they were posted or by Rx #?			
Beginning date@time			
I will list Outpatient transactions for your selected drug(s) within your selected date@time range			
Ending date@time			
Drug OP transaction review			
RPH=> 			
Outpatient Activity from 			
Date Posted			
Date Released			
PSDTB(			
Beginning date@time filled (not posted): 			
Ending date@time filled (not posted): 			
 or before 			
Nothing to Report.			
Drug =>  			
Please select the sort that sounds most promising.			
Beginning date@time posted: 			
Ending date@time posted: 			
Please select beginning Rx #: 			
No transactions beginning from Rx # 			
Please select ending Rx #: 			
Ending Rx # must have been created after Rx # 			
Outpatient Activity from Rx # 			
 to Rx # 			
PSDRX(			
Date/time required: 			
You are on the verge of creating a priority order.			
If this is a mistake, enter 			
 to create a scheduled order, otherwise,			
Pharmacy needs to know how soon you need this order.			
QUANTITY (			
Stock Level:  			
Maximum quantity per order:  			
Because 			
 is keeping a perpetual inventory,			
Pharmacy Service has set 			
a maximum quantity of 			
 per order			
no maximum order quantity			
;*:New Quantity			
Please order 			
in multiples of 			
Enter an adjusted quantity or * to enter a new quantity			
Answer 'YES' to send this request to pharmacy for processing,			
or 'NO' to edit or delete this request			
or '^' to quit and DELETE this CS order request.			
Your order request #			
Sent to Pharmacy...			
Dispensed Date: N/A			
Edit or Delete this Order Request:  EDIT//  			
Press <RET> to edit this order request, or enter 'D' to delete the request.			
Request being deleted...			
Processing your request now...			
's pending requests.			
  No pending requests.			
 NOT STOCKED BY 			
 INACTIVE on 			
Quantity must be 			
 or a multiple of 			
This will be 			
 separate order requests.  The quantity is 			
 per request.			
Do you want me to generate the 			
 separate order requests			
Answer 'YES' to create the multiple order requests,			
Answer 'NO' to edit your comments or '^' to quit.			
No order request created.  You must edit quantity.			
 requests are being created.			
Creating your order request # 			
Approve or Delete (A/D): 			
After selecting an action, you may select a range of orders.			
Approve			
Are you sure you want to cancel request(s) #			
Accessing pending requests for 			
The following request(s) may be approved or deleted:			
#  DATE ORDERED			
 being deleted...			
Processing your request #			
If you request more than 			
, multiple orders will be generated.			
 separate order requests,			
One order for 			
which is 			
not stocked by 			
inactive on 			
Are you sure you want to create a one time request			
PSD ORDER ENTRY ONE TIME			
One Time Request			
Sending a Mailman message to the Pharmacy Supervisor(s)...			
processing one order for 			
Searching for pending orders...			
Do you wish to cancel any pending orders			
Answer YES to select order(s) to cancel, NO or ^ to continue this order.			
You may cancel one order at a time.			
Please enter the order number you wish to cancel			
Answer with the order number you wish to cancel or <RET> to continue with your order			
** The order you selected has been cancelled. **			
No orders cancelled.  Continue processing your order.			
Orders pending: 			
  Quantity Ordered (			
No orders pending			
All pending orders are currently being processed.  Please review the PENDING 			
CS ORDERS REPORT for more information.			
Accessing pending orders for 			
The following orders may be cancelled:			
DATE ORDERED			
NAOU Monitor			
 has placed a one time request.			
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