Parent File | Name | Number | Package |
---|---|---|---|
58.351 | RETURN ITEM | 58.3511 | Drug Accountability |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | DRUG | 0;1 | POINTER TO DRUG FILE (#50) | DRUG(#50)
|
1 | DATE/TIME CREATED | 0;2 | DATE |
|
2 | MANUFACTURER NAME | 0;3 | FREE TEXT |
|
3 | NDC | 0;4 | FREE TEXT |
|
4 | UPC | 0;5 | FREE TEXT |
|
5 | ORDER UNIT | 0;6 | POINTER TO ORDER UNIT FILE (#51.5) | ORDER UNIT(#51.5)
|
6 | NUMBER OF ORDER UNITS TO RET | 0;7 | NUMBER |
|
7 | DISPENSE UNITS PER ORDER UNIT | 0;8 | NUMBER |
|
8 | DISPENSE UNIT | 0;9 | FREE TEXT |
|
9 | EXPIRATION DATE | 0;10 | DATE |
|
10 | CREDIT STATUS | 0;11 | SET |
|
11 | ESTIMATED CREDIT AMOUNT | 0;12 | NUMBER |
|
12 | ACTUAL CREDIT AMOUNT | 0;13 | NUMBER |
|
13 | DRUG COST | 0;14 | NUMBER |
|
14 | UPDATE INVENTORY | 0;15 | SET |
|
15 | RETURN REASON | 0;16 | SET |
|
16 | ENTERED BY | 0;17 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
17 | NUMBER OF DISP. UNITS TO RET | 0;18 | NUMBER |
|
100 | ACTIVITY LOG | LOG;0 | DATE Multiple #58.35111 | 58.35111
|