| DESCRIPTION OF ENHANCEMENTS |
This patch modifies the screens within the processing and verification
Currently, the Item Description and the inner pack fields are stored in
a temporary global which was setup in patch PSA*3*54. This global is no
longer used. The addition of the four fields is intended to assist the
user with the matching of incoming invoice items to the Drug (#50) file.
Below is an example of what the screens look like prior to installation
of this patch.
<<< PROCESS LINE ITEM SCREEN >>>
Order#: 3TC01 Invoice#: 7289249573 Invoice Date: Oct 05, 2007
processes within Drug Accountability. Additional drug information is
6 HYDROCORTISONE
Qty Invoiced: 1 UPC: 30472034356
Order Unit : EA NDC: 00472-0343-56
Unit Price : $0.67 VSN: 1279124
PV-Drug-Descrip: HYDROCORT AC CRM 1% ALP 30GM@ PV-DUOU: 28.4
After patch installation:
<<< PROCESS LINE ITEM SCREEN >>>
now being included in the invoice files received from the prime vendor.
Order#: 3TC01 Invoice#: 7289249573 Invoice Date: Oct 05, 2007
6 HYDROCORTISONE
Qty Invoiced: 1 UPC: 30472034356
Order Unit : EA NDC: 00472-0343-56
Unit Price : $0.67 VSN: 1279124
PV-Drug-Description : HYDROCORT AC CRM 1% ALP 30GM@ PV-DUOU : 28.4
PV-Drug-Generic Name : HYDROCORTISONE PV-Units: 1
The additional fields are:
Generic Description
Item Description
Prime Vendor Units (i.e. # bottles in sell unit)
Inner Pack (i.e. # pills in bottle)
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