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Global: ^PSD(58.811

Package: Drug Accountability

Global: ^PSD(58.811


Information

FileMan FileNo FileMan Filename Package
58.811 DRUG ACCOUNTABILITY ORDER Drug Accountability

Description

Accessed By FileMan Db Calls, Total: 5

Package Total Routines
Drug Accountability 5 PSACREDR    PSAPROC7    PSAPUR    PSAVER6    PSAVERA    

Pointer To FileMan Files, Total: 4

Package Total FileMan Files
Drug Accountability 1 DRUG ACCOUNTABILITY STATS(#58.8)[#58.8112(4), #58.8112(13)]    
Kernel 1 NEW PERSON(#200)[#58.8112(11), #58.8112(12), #58.81125(6), #58.81125(8), #58.811259(4), #58.811259(8)]    
Outpatient Pharmacy 1 ORDER UNIT(#51.5)[#58.81125(3)]    
Pharmacy Data Management 1 DRUG(#50)[#58.81125(1)]    

Fields, Total: 3

Field # Name Loc Type Details
.01 ORDER NUMBER 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>22!($L(X)<1)!'(X'?1P.E) X
  • LAST EDITED:  OCT 21, 1997
  • HELP-PROMPT:  Enter the order number.
  • DESCRIPTION:  
    The ORDER NUMBER field contains number of the order placed with the prime vendor.
    WRITE AUTHORITY: ^
  • CROSS-REFERENCE:  58.811^B
    1)= S ^PSD(58.811,"B",$E(X,1,30),DA)=""
    2)= K ^PSD(58.811,"B",$E(X,1,30),DA)
    3)= DO NOT DELETE!
    This cross-reference is used to locate an order number.
  • CROSS-REFERENCE:  58.811^AINV2^MUMPS
    1)= D SETAORD^PSAUTL3
    2)= D KILLAORD^PSAUTL3
    3)= DO NOT DELETE!
    This cross-reference is used to determine if an order's invoice has been received. It set the "AORD" cross-reference.
    ^PSD(58.811,"AORD",ORDER NUMBER,INVOICE NUMBER,DA,Invoice internal entry#)=""
1 VENDOR NAME 0;2 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>35!($L(X)<3) X
  • LAST EDITED:  OCT 21, 1997
  • HELP-PROMPT:  Enter the vendor's name.
  • DESCRIPTION:  
    The VENDOR NAME field contains the name of the vendor from whom the order was placed.
    WRITE AUTHORITY: ^
2 INVOICE DATA 1;0 Multiple #58.8112 58.8112

  • LAST EDITED:  SEP 26, 1997
  • DESCRIPTION:  
    The INVOICE DATA multiple contains detail invoice data. It contains the line item data and adjustment data.
    WRITE AUTHORITY: ^
  • IDENTIFIED BY:  INVOICE DATE(#1)

ICR, Total: 2

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #2521
  • Pharmacy Benefits Management
    		•  Vendor name (1).
    Access: Direct Global Read & w/Fileman

    ORDER NUMBER (.01).
    Access: Direct Global Read & w/Fileman

    Invoice Number (.01).
    Access: Direct Global Read & w/Fileman

    INVOICE STATUS (2).
    Access: Direct Global Read & w/Fileman

    Pharmacy Location (4).
    Access: Direct Global Read & w/Fileman

    Master Vault (13).
    Access: Direct Global Read & w/Fileman

    INVOICE DATE (1).
    Access: Direct Global Read & w/Fileman

    ORDER DATE (3).
    Access: Direct Global Read & w/Fileman

    DELIVERY DATE (7).
    Access: Direct Global Read & w/Fileman

    Drug (1).
    Access: Direct Global Read & w/Fileman

    Quantity Invoiced (2).
    Access: Direct Global Read & w/Fileman

    Order unit (3).
    Access: Direct Global Read & w/Fileman

    Price per Order Unit (4).
    Access: Direct Global Read & w/Fileman

    Date verified (7).
    Access: Direct Global Read & w/Fileman

    NDC (13).
    Access: Direct Global Read & w/Fileman

    VSN (14).
    Access: Direct Global Read & w/Fileman

    UPC (15).
    Access: Direct Global Read & w/Fileman

    LINE ITEM NUMBER (.01).
    Access: Direct Global Read & w/Fileman

    DATE PROCESSED (5).
    Access: Direct Global Read & w/Fileman

    PROCESSOR (6).
    Access: Direct Global Read & w/Fileman

    VERIFIER (8).
    Access: Direct Global Read & w/Fileman

    CONTROLLED SUBSTANCE? (12).
    Access: Direct Global Read & w/Fileman

    Adjusted field (.01).
    Access: Direct Global Read & w/Fileman

    Verifier Adjustment (5).
    Access: Direct Global Read & w/Fileman

    PROCESSOR ADJUSTMENT (1).
    Access: Direct Global Read & w/Fileman

    PROCESSOR'S REASON (2).
    Access: Direct Global Read & w/Fileman

    PROCESS DATE (3).
    Access: Direct Global Read & w/Fileman

    PROCESSOR (4).
    Access: Direct Global Read & w/Fileman

    VERIFIER'S REASON (6).
    Access: Direct Global Read & w/Fileman

    VERIFICATION DATE (7).
    Access: Direct Global Read & w/Fileman

    VERIFIER (8).
    Access: Direct Global Read & w/Fileman

    Dispense Units Per Order Unit (10).
    Access: Direct Global Read & w/Fileman

    Synonym Node (16).
    Access: Direct Global Read & w/Fileman

    REORDER LEVEL (11).
    Access: Direct Global Read & w/Fileman

    STOCK LEVEL (17).
    Access: Direct Global Read & w/Fileman

    LINE ITEM DATA (5).
    Access: Direct Global Read & w/Fileman

    ADJUSTMENTS (9).
    Access: Direct Global Read & w/Fileman

    INVOICE DATA (2).
    Access: Direct Global Read & w/Fileman
    ICR #2809
  • Controlled Substances
    		•
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