Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Info |  Details |  All
Print Page as PDF
Sub-Field: 58.8121

Package: Drug Accountability

DA UPLOAD(#58.812)-->58.8121

Sub-Field: 58.8121


Information

Parent File Name Number Package
DA UPLOAD(#58.812) SUPPLY ITEM 58.8121 Drug Accountability

Details

Field # Name Loc Type Details
.01 SUPPLY ITEM 0;1 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>60!($L(X)<3) X
  • LAST EDITED:  SEP 29, 2000
  • HELP-PROMPT:  Answer must be 3-60 characters in length.
  • DESCRIPTION:  This multiple contains a list of items transported from the Prime Vendor
    to VISTA as supply items. This field has a corresponding entry in the
    VSN field. During uploading/processing of invoices, line items uploaded
    from the invoice are compared against the values stored here. By matching
    these items automatically, the processing time is greatly reduced.
  • CROSS-REFERENCE:  58.8121^B
    1)= S ^PSD(58.812,DA(1),"SUP","B",$E(X,1,30),DA)=""
    2)= K ^PSD(58.812,DA(1),"SUP","B",$E(X,1,30),DA)
1 VSN 0;2 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>15!($L(X)<1) X
  • LAST EDITED:  SEP 29, 2000
  • HELP-PROMPT:  Answer must be 1-15 characters in length.
  • DESCRIPTION:  This Vendor Stock Number (VSN) is matched to the Supply Item field. During
    the upload/processing of invoice data, if an item cannot be located in
    VISTA according to the NDC, this field is checked for a match. This
    automatic matching of items greatly decreases the amount of time needed
    to process invoices.
Info |  Details |  All