| DESCRIPTION OF ENHANCEMENTS |
This patch addresses the following problems:
sent back. This was a mistake. It should be received in and then out.
Then the verifier did the verification and changed the qty received to
reflect the original qty received - correcting the mistake.
After verifying the invoice, the user checked the Controlled Substance
package and found the drug did not show as being received.
3. HD322644 - Run away PSA IV ALL LOCATIONS - All Location Dispense/Purge
The PSA IV ALL LOCATIONS - All Location Dispense/Purge nightly job does
not complete.
4. HD279969 - verifying invoices with blank order unit no longer on
discrepancy report
When processing a invoice with a blank ORDER UNIT the system returns a
zero and does not generate a discrepancy report.
1. HD211457 - Locked Invoice
Sites are reporting that the invoices are being left in a LOCK
VERIFYING status.
2. HD285500 - Can't received drug (CS) into vault
When a invoice was downloaded and processed by a tech, the quantity
received was changed to 0 on one item because it was going to be
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