English	French	Notes	Complete/Exclude
Fix synonym entries? YES // 			
Answer 'Y' for YES, or 'N' for NO.			
Drug Accountability Price Correction			
NDC       : 			
  Drug Name : 			
Old Price : 			
        New Price : 			
 items checked, and 			
 items corrected.			
Price correction process results			
Patch: PSA*3*21 price Corrector			
Drug Accountability Synonym Fix			
Nothing corrected.			
PSA UPLOAD			
Results  : 			
Finished                : 			
PSAPV SET			
Orders Uploaded         : 			
Invoices Uploaded       : 			
Line Items Uploaded     : 			
Upload Status Report			
DRUG ACCOUNTABILITY UPLOAD INTERFACE			
PSA ORDERS			
Upload Started          : 			
ALL CS			
NO COMBINED IP/OP			
PSA ORDER			
IT1-1			
IT1-2			
IT1-3			
PSA GUI			
uploaded and			
is awaiting processing. It cannot be uploaded more than once.			
 processed and			
is being prepared for verification. It cannot be uploaded more than once.			
 has been processed			
    is awaiting verification. It cannot be uploaded more than once.			
   has been verified			
   is updating the pharmacy location. It cannot be uploaded more than once.			
 has been completed.			
   It cannot be uploaded more than once.			
Print invoices?			
Enter YES to print all invoices that are not processed and			
the invoices that were processed while you were in this option.			
Enter NO to exit the option.			
Enter YES to print the uploaded invoices. You			
can check the invoices prior to processing them.			
Enter NO to not print the invoices.			
Do you want to process the invoices now?			
Enter YES to begin processing the uploaded invoices.			
Enter NO if you do not want to process the invoices now. You can process			
them later by selecting the 			
Process Uploaded Prime Vendor Invoice Data			
Are you ready to upload the prime vendor invoice data?			
Enter YES to start uploading the invoices.			
Enter NO or 			
 to exit the option.			
PSA SUPPLY			
UPLOAD GUI			
The format of the invoice file is incorrect.			
Call your IRM staff and relay the error messages listed below.			
ERROR MESSAGES:			
Control# 			
The ISA control# (piece 14) should be 9 characters in length.			
The IEA control# (piece 3) should equal the ISA control# (piece 14 = 			
GS piece 			
 should equal ISA's piece 			
The GE control# (piece 3) should equal GS's control# piece 7 (			
The ST control# (piece 3) should be 4 to 9 characters in length.			
The SE control# (piece 3) should be equal to ST's control# (piece 3 = 			
SE's count of segments (piece 2) should equal the number of segments (			
N1's piece 2 should equal 'BY', 'DS' OR 'ST'.			
The identifier segment 'N1' needs to come before the '			
CTT's line item count (piece 2) should equal the number of line items (			
The IT1 invoice line number 			
 (piece 2) is not defined.			
The IT1 unit price code (piece 6) should equal 'DS' for discount.			
The IT1 does not contain a NDC (piece 8) or an UPC (piece 12).			
Segments are out of order. The starting segment should be 'ISA', not '			
Segments are out of order. The segment following '			
' should be '			
NOT CONNECTED			
** FROM THE DRUG FILE **			
FSN: 			
PACKAGING: 			
PRICE: $			
PRICE/DISPENSE UNIT: $			
There is more than one item linked to this drug.			
<< FROM THE ITEM MASTER FILE >>			
ONLY VENDOR: 			
VENDOR STOCK #: 			
MINIMUM ORDER: 			
PRICE DATE: 			
REQUIRED ORDER MULTIPLE: 			
MANDATORY SOURCE: 			
For Vendor listing, please select DEVICE: 			
NO DEVICE SELECTED OR OUTPUT PRINTED!			
DRUG VENDORS			
PSA*			
END OF LIST!  Press <RET> to return to the option.			
 was stopped by 			
COST/PKG			
COST/UNIT			
PRICE DATE  CONTRACT			
Procurement history exists, would you like to review			
How far back in time would you like to go			
  NO HISTORY			
Sorry, no history for that particular Control Point.			
For procurement history, please select DEVICE: 			
Drug Procurement History			
Average ordered/month: 			
TOTAL ORD: 			
TOTAL $: 			
END OF HISTORY!  Press <RET> to return to the option.			
QTY ORD			
The Supply Warehouse is the mandatory source for this item.			
NO HISTORY!			
There is a procurement history.			
How far back in time would you like to view			
Drug Issue history			
Average ord/mon: 			
TOT ORD: 			
UNIT $			
You do not hold the key to enter the option.			
There are no invoices.			
Drug Acct. - Invoice Cost Summary Report			
There is no invoice data in the file for the selected date range.			
ORDER#: 			
ORDER TOTAL			
DRUG ACCOUNTABILITY/INVENTORY INTERFACE			
INVOICE COST SUMMARY REPORT			
There are no outstanding credit memos.			
Print a detailed or summary report			
The report must be sent to a 132 column printer.			
Drug Acct. - Print Outstanding Credits			
UNKNOWN DRUG			
OUTSTANDING CREDITS REPORT			
OUTST.			
DRUG &			
ADJUSTMENT REASON			
ORDER UNIT PRICE CHANGED 			
Select DETAILED to print the order number, invoice number, invoice date,			
total invoice cost, adjusted cost, received credits, and Derence.			
Select SUMMARY to print all of the data on the detailed report plus the			
line item data that created the need for a credit. The line item data is			
the line item number, drug name, quantity invoiced, quantity received,			
reason for credit.			
Order#: 			
Adjusted			
Invoice#			
Credits			
Difference			
NO INVOICES ON THIS ORDER # FOR CREDITING PURPOSES			
Select invoices			
Select the invoices to which you want to apply credit memos.			
CREDIT MEMO: 			
Total Invoiced Cost: 			
Total Adjusted Cost: 			
Total Credits      : 			
Difference         : 			
Enter the numbers to the left of the invoices for which you want to			
enter credit memos. To select more than one invoice number, enter			
the numbers to the left of the invoices separated by a comma or a dash.			
For example: Enter 1,2,3,5 or 1-3,5			
No Drug Accountability location has been created yet.			
Select Pharmacy type			
An Inpatient Site has not been identified for AR/WS.			
AR/WS dispensing data may not be gathered.			
Because there is more than one Inpatient Site at this facility, I need you to			
select an AR/WS Inpatient Site Name: 			
Checking wards for accurate collection of UD/IV dispensing.			
 is an active ward and NOT linked to any location.			
Because there is more than one Outpatient Site at this facility, I need you to 			
select an Outpatient Site: 			
No site was selected.			
...I'm not sure			
Answering no will allow you to change Location.			
No outpatient sites have been set up.			
There are no active pharmacy locations.			
No Device was selected or output printed.			
Drug Accountability - Drug Location Report			
PSALOC(			
INVENTORY LINK: 			
<< NO DRUGS WERE FOUND. >>			
End of display! Enter RETURN to continue or '^' to exit:			
DRUG BALANCES BY LOCATION REPORT			
Review drug adjustment history			
Enter yes to display all adjustments within a selected date range.			
Enter no to enter the adjustment.			
Select drug to adjust: 			
Current Balance: 			
Adjustment quantity			
Enter the amount of the adjustment. If it is a negative			
number, enter a minus sign '-' before the number.			
Adjustment reason			
Enter the reason why the adjustment was made			
Adjustment date			
Enter the date that the adjustment applies			
OK to post			
Enter yes to add or subtract the adjustment quantity from the current			
balance and record this transaction. Enter no to cancel this transaction.			
 on hand.  There are now 			
 on hand.			
Updating files. Please wait.			
Enter yes to print all adjustments for this drug on the screen			
or printer. You can enter an adjustment after the report prints.			
Enter no to bypass the report and make an adjustment.			
If the adjustment pertains today, press the Return key.			
If the adjustment is for a previous date, enter that date.			
Today's date will be recorded as the date the adjustment was made.			
OK to post?			
Enter yes to record this adjustment. The adjustment quantity will be subtracted			
from or added to the drug's current balance. The transaction will be recorded			
in the activity log and the monthly balance will be adjusted.			
Enter no to abort the adjustment process and return to the menu.			
Enter the quantity to be added or subtracted from the current balance.			
If the quantity should be subtracted from the balance, enter a minus			
sign '-' before the quantity.			
For example: -10 or -150 will be subtracted from the balance.			
10 or 150 will be added to the balance.			
Enter the reason you are changing the current balance.			
There are no drugs in 			
Give me a second to alphabetize.			
 may have to be adjusted.			
There's already 			
Dispensing Unit: 			
Initial Balance			
Updating beginning balance and transaction history.			
Select drug for history: 			
There have been no adjustments for this drug.			
How far back in time do you want to go: 			
Drug Acct. - Drug adjustment review			
TRANSFER DATA MISSING			
END OF REPORT!  Press <RET> to return to the menu.			
HISTORY OF ADJUSTMENTS AND TRANSFERS			
** INACTIVE DRUG IN PHARMACY LOCATION **			
TRANSACTOR & REASON			
COMBINED:			
DRUG file			
ITEM MASTER file			
Date of price: 			
-UNIT COST-			
(Based on dispense unit)			
Purchasing Agent:  			
 is not linked to an Inventory Point.			
Would you like to attempt a link now			
DA Location items not found in Inventory			
NOT CONNECTED TO THE ITEM MASTER FILE			
CONNECTED TO: (			
BUT NOT STOCKED BY AN INVENTORY POINT.			
AND STOCKED BY 			
CONNECTED TO THE FOLLOWING ITEMS:			
'S Items Relationship to an Inventory Point			
**This drug is not linked to the ITEM MASTER file**			
To automate receiving, a link is needed.			
Attempt link now			
, from the DRUG file is linked to			
 from the ITEM MASTER file			
 but has NOT been added to a linked Inventory Point.**			
 from the ITEM MASTER file.			
 shows a current balance of			
 times dispensing unit conv factor = 			
3Please enter total 			
 currently on hand: ;S PSA(2)=X			
DRUG FILE info:			
Order unit: 			
Dispense units per order unit: 			
Dispense unit: 			
Current Inventory from the DRUG file = 			
Once an initial quantity is entered it can only be updated by receiving,			
dispensing or adjusting.			
Updating will occur to the balance in 			
The Current Inventory 			
from the DRUG file is only offered as an initial balance			
and is NOT updated.			
Current balance:  			
Another Drug			
3Enter total 			
 currently on hand: 			
Once an initial quantity is entered, it can only be updated by receiving,			
dispensing, adjusting, or transferring.			
 The Current Inventory from the			
DRUG file is only offered as an initial balance and and is NOT updated.			
2Stock Level: ;4Reorder Level: 			
You can separate Inpatient and Outpatient or combine into one Location.			
PSA LOCATION EDIT			
Creating 			
 is set up to gather AR/WS dispensing data for 			
Do you wish to change this			
Do you want to change 			
COMBINED (IP/OP)			
34Maintain reorder levels;35Days to keep invoice data;4Inactive Date			
4Inactive Date			
Please select Location: 			
IP SITE: 			
Outpatient site selection affects the collection of dispensing data.			
Would you like to loop through 			
items to check for any new entries that are ready to load			
I will check for items that are linked to the DRUG file but not yet stocked.			
Load inventory quantities also			
Inventory quantities will be multiplied by the dispensing unit conversion factor.			
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