| GENERAL DESCRIPTION |
Drug Accountability/Inventory Interface (DA) is
requesting an integration agreement with Pharmacy Data Management to create
and write to a new SYNONYM field in a new SYNONYM multiple. In the DA v3.0
prime vendor interface, the prime vendor sends an invoice data file containing
line items that were shipped. Each line item has a two-character order unit.
If their order unit is not in the ORDER UNIT FILE, the user is asked to match
it to an existing order unit. When the data is verified, the prime vendor's
two-character order unit is added to the SYNONYM field (#.01) in the SYNONYM
multiple and in a new "APV" cross-reference.
The next time the order unit is received the link is used to the ABBREVIATION
field (#.01). This is done by reading the "APV" cross-reference.
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