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Sub-Field: 58.811259

Package: Drug Accountability

DRUG ACCOUNTABILITY ORDER(#58.811)-->58.8112-->58.81125-->58.811259

Sub-Field: 58.811259


Information

Parent File Name Number Package
58.81125 ADJUSTMENTS 58.811259 Drug Accountability

Details

Field # Name Loc Type Details
.01 ADJUSTED FIELD 0;1 SET
  • 'D' FOR DRUG;
  • 'Q' FOR QUANTITY INVOICED;
  • 'O' FOR ORDER UNIT;
  • 'P' FOR PRICE PER ORDER UNIT;

  • LAST EDITED:  NOV 07, 1996
  • HELP-PROMPT:  Enter the field that was adjusted.
  • DESCRIPTION:  
    The ADJUSTED FIELD field contains the name of the field that was adjusted.
  • CROSS-REFERENCE:  58.811259^B
    1)= S ^PSD(58.811,DA(3),1,DA(2),1,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^PSD(58.811,DA(3),1,DA(2),1,DA(1),1,"B",$E(X,1,30),DA)
1 PROCESSOR ADJUSTMENT 0;2 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<1) X
  • LAST EDITED:  DEC 20, 1996
  • HELP-PROMPT:  Enter the adjustment made by the processor.
  • DESCRIPTION:  The PROCESSOR ADJUSTMENT field contains the processor's adjustment. If the ADJUSTED FIELD field (.01) is "DRUG", the adjustment is the drug received or a description of supply item. If the ADJUSTED FIELD field is
    "QUANTITY INVOICED", the adjustment is the positive or negative number to be added to the QUANTITY INVOICED field (#2). If the ADJUSTED FIELD field is "ORDER UNIT", the adjustment is the abbreviation of the unit of
    order received. If the ADJUSTED FIELD field is "PRICE PER ORDER UNIT", the adjustment is the dollar amount charged for each order unit.
  • TECHNICAL DESCR:  A "DRUG" adjustment is the internal entry number of the drug in the DRUG file (#50) or a description of supply item. A "QUANTITY INVOICED" adjustment is the positive or negative number to be added to the QUANTITY
    INVOICED field (#2). An "ORDER UNIT" adjustment is the internal entry number of the unit of measure in the ORDER UNIT file (#51.5). A "PRICE PER ORDER UNIT" adjustment is the dollar amount to be paid for one order
    unit.
2 PROCESSOR'S REASON 0;3 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<1) X
  • LAST EDITED:  NOV 07, 1996
  • HELP-PROMPT:  Enter the reason the processor made the adjustment.
  • DESCRIPTION:  
    The PROCESSOR'S REASON field contains reason the adjustment was made.
3 PROCESS DATE 0;4 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  NOV 07, 1996
  • HELP-PROMPT:  Enter the date the processor entered the adjustment.
  • DESCRIPTION:  
    The PROCESS DATE field contains the date the processor made the adjustment.
4 PROCESSOR 0;5 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • INPUT TRANSFORM:  I $D(^XUSEC("PSA ORDERS",DUZ)) D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
  • LAST EDITED:  NOV 07, 1996
  • HELP-PROMPT:  Enter the name of the processor who entered the adjustment.
  • DESCRIPTION:  
    The PROCESSOR field contains the name of the person who entered the adjustment.
  • SCREEN:  I $D(^XUSEC("PSA ORDERS",DUZ))
  • EXPLANATION:  The processor must hold the PSA ORDERS key.
5 VERIFIER ADJUSTMENT 0;6 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<1) X
  • LAST EDITED:  DEC 20, 1996
  • HELP-PROMPT:  Enter the adjustment made by the verifier.
  • DESCRIPTION:  The VERIFIER ADJUSTMENT field contains the adjustment that the verifier made to the line item. If the ADJUSTED FIELD field (#.01) is "DRUG", the adjustment is the drug received or a description of supply item. If the
    ADJUSTED FIELD field is "QUANTITY INVOICED", the adjustment is the positive or negative number to be added to the QUANTITY INVOICED field (#2). If the ADJUSTED FIELD field is "ORDER UNIT", the adjustment is the
    abbreviation of the unit of order received. If the ADJUSTED FIELD field is "PRICE PER ORDER UNIT", the adjustment is the dollar amount charged for each order unit.
  • TECHNICAL DESCR:  A "DRUG" adjustment is the internal entry number of the drug in the DRUG file (#50) or a description of supply item. A "QUANTITY INVOICED" adjustment is the positive or negative number to be added to the QUANTITY
    INVOICED field (#2). An "ORDER UNIT" adjustment is the internal entry number of the unit of measure in the ORDER UNIT file (#51.5). A "PRICE PER ORDER UNIT" adjustment is the dollar amount to be paid for one order
    unit.
6 VERIFIER'S REASON 0;7 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<1) X
  • LAST EDITED:  NOV 07, 1996
  • HELP-PROMPT:  Enter the reason the verifier made the adjustment.
  • DESCRIPTION:  
    The VERIFIER'S REASON field contains the reason the verifier made the adjustment.
7 VERIFICATION DATE 0;8 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  NOV 07, 1996
  • HELP-PROMPT:  Enter the date the verifier made the adjustment.
  • DESCRIPTION:  
    The VERIFICATION DATE field contains the date the verifier made the adjustment.
8 VERIFIER 0;9 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • INPUT TRANSFORM:  I $D(^XUSEC("PSA ORDERS",DUZ)) D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
  • LAST EDITED:  NOV 07, 1996
  • HELP-PROMPT:  Enter the name of the verifier who made the adjustment.
  • DESCRIPTION:  
    The VERIFIER field contains the name of the verifier who entered the adjustment.
  • SCREEN:  I $D(^XUSEC("PSA ORDERS",DUZ))
  • EXPLANATION:  The verifier must hold the PSA ORDERS key.
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