| DESCRIPTION OF ENHANCEMENTS |
This patch addresses the following problems:
When using the "Edit Verified Invoices" [PSA EDIT VERIFIED INVOICE]
option, the application does not remove the correct quantity which
results in inaccurate quantities being recorded.
3. 119930 PSAPROC4 Multiple NDC match selection needs DUOU displayed
When using the "Process Uploaded Prime Vendor Invoice Data" [PSA PROCESS
PRIME VENDOR DATA] option, the user is presented a list of drugs and
related information if there is multiple synonyms exist. Currently the
Dose Unit Order Unit (DUOU) is not displayed in that information. The
lack of this informationcan result in the wrong drug being selected
during invoice processing.
4. 191994 PSAVERA Duplicate receipt issue
When using the Edit Verified Invoices [PSA EDIT VERIFIED INVOICE] option
to edit an invoice that has not been verified, the DRUG ACCOUNTABILITY
TRANSACTION file (#58.81) is updated. Then when the user verifies the
invoice the DRUG ACCOUNTABILITY TRANSACTION file (#58.81) is updated
again causing duplicate transactions for the invoice item(s) that the
edit was done on.
1. 68175 PSAENTO Time Out Issue
User reported that the "Set Up/Edit a Pharmacy Location" [PSALOCATION
EDIT] option does not quit properly when the application times out at
the INPATIENT SITE NAME prompt.
2. 98252 PSAVERA Daily Activity Log does not record change on CS
invoice
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