File DRUG_ACCOUNTABILITY_TRANSACTION(58.81) Data List

TRANSACTION NUMBER	TYPE	ORDER STATUS	CS TRANSACTION	PRINTED 2320	PRINTED 2321	PRINTED 2638	PRINTED LABEL	SPECIALTY	PRIME VENDOR ORDER NUMBER	COMPLETION STATUS	MANUFACTURER	LOT #	EXPIRATION DATE	REASON	PHARMACY DISPENSING #	NAOU	DISPENSED BY	PROCESSED DATE/TIME	PHARMACY LOCATION	ORDER RECEIVED BY	RECEIPT DATE/TIME	COMPLETION DATE/TIME	FILLED BY	REQUEST DATE/TIME	ORDERED BY	ORDERED BY PHARMACY	COMMENTS	QUANTITY RECEIVED	DISCREPANCY UNRESOLVED	COMPLETED BY NURSE	COMP BY NURSE DATE/TIME	D/T PLACED ON INSP HOLD	D/T INSP HOLD REMOVED	HOLD REMARKS	DATE/TIME	RECEIVED BY TECH	PICK UP DATE/TIME	PICKED UP BY	COMPLETED BY PHARMACIST	DATE/TIME RET TO STOCK	QUANTITY RET TO STOCK	REASON RETURNED TO STOCK	DATE/TIME TURN IN DESTROY	QUANTITY TURN IN FOR DESTROY	REASON TURN IN FOR DESTROY	DRUG	REQUEST #	BALANCE FWD RET/STK	DEST HOLDING #	EDIT VERIFIED ORDER DATE/TIME	PHARMACIST EDITING	QUANTITY	NEW QUANTITY	ADJUSTED BY QUANTITY	EDIT MFG/LOT/EXP.DATE	REASON EDITED	BAL FWD EDIT VERIFIED ORDER	CANCEL VERIFIED ORD DATE/TIME	PHARMACIST CANCELLING	ADJUSTMENT QUANTITY	REASON CANCELLED	BAL FWD CANCEL VERIFIED ORD	TRANSACTOR	RX #	REFILL #	PRESCRIPTION DATE	PARTIAL #	OUTPATIENT RX #	RELEASING PHARMACIST	TRANSFER FROM NAOU DATE/TIME	TRANSFER FROM NAOU NURSE	TRANSFER TO NAOU	TRANSFER TO NAOU DATE/TIME	TRANSFER TO NAOU NURSE	PREVIOUS TRANSACTION #	CONTROL POINT ACTIVITY	QUANTITY TRANSFERRED	PRIME VENDOR INVOICE	REFERRED REASON	PATIENT	FROM PATIENT ID LIST?	NURSE ID	ORIGINAL COUNT	WASTED QUANTITY	LIQUID AMOUNT	SECOND NURSE ID	CORRECT COUNT	PURCHASE ORDER NUMBER	PHARMACIST ID	SECOND PHARMACIST ID	ACTUAL DATE/TIME	CS INSPECTOR	SECOND CS INSPECTOR	EMERGENCY	BALANCE FORWARD