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 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 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... 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