FileMan FileNo | FileMan Filename | Package |
---|---|---|
58.81 | DRUG ACCOUNTABILITY TRANSACTION | Drug Accountability |
Package | Total | FileMan Files |
---|---|---|
Controlled Substances | 3 | CS WORKSHEET(#58.85)[7] CS DESTRUCTION(#58.86)[8] CS ERROR LOG(#58.89)[1] |
Drug Accountability | 2 | DRUG ACCOUNTABILITY STATS(#58.8)[#58.800118(17), #58.800119(.01)] DRUG ACCOUNTABILITY TRANSACTION(#58.81)[69] |
Package | Total | FileMan Files |
---|---|---|
Controlled Substances | 3 | CS ORDER STATUS(#58.82)[10] CS COMPLETION STATUS(#58.83)[11] CS DESTRUCTION(#58.86)[47] |
Drug Accountability | 3 | DRUG ACCOUNTABILITY STATS(#58.8)[2, 17, 66] DRUG ACCOUNTABILITY TRANSACTION(#58.81)[69] DRUG ACCOUNTABILITY TRANSACTION TYPE(#58.84)[1] |
Registration | 2 | SPECIALTY(#42.4)[105] VA PATIENT(#2)[73] |
Kernel | 1 | NEW PERSON(#200)[6, 18, 20, 23, 25, 25.5, 29, 30, 32, 33, 49, 56, 63.6, 65, 68, 74, 78, 80, 81, 83, 84] |
Outpatient Pharmacy | 1 | PRESCRIPTION(#52)[60] |
Pharmacy Data Management | 1 | DRUG(#50)[4] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | TRANSACTION NUMBER | 0;1 | NUMBER | ************************REQUIRED FIELD************************
|
1 | TYPE | 0;2 | POINTER TO DRUG ACCOUNTABILITY TRANSACTION TYPE FILE (#58.84) | DRUG ACCOUNTABILITY TRANSACTION TYPE(#58.84)
|
2 | PHARMACY LOCATION | 0;3 | POINTER TO DRUG ACCOUNTABILITY STATS FILE (#58.8) | DRUG ACCOUNTABILITY STATS(#58.8)
|
3 | DATE/TIME | 0;4 | DATE |
|
4 | DRUG | 0;5 | POINTER TO DRUG FILE (#50) | DRUG(#50)
|
5 | QUANTITY | 0;6 | NUMBER |
|
6 | TRANSACTOR | 0;7 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
7 | CONTROL POINT ACTIVITY | 0;8 | POINTER ** TO AN UNDEFINED FILE ** |
|
8 | PURCHASE ORDER NUMBER | 0;9 | POINTER ** TO AN UNDEFINED FILE ** |
|
9 | BALANCE FORWARD | 0;10 | NUMBER |
|
10 | ORDER STATUS | 0;11 | POINTER TO CS ORDER STATUS FILE (#58.82) | CS ORDER STATUS(#58.82)
|
11 | COMPLETION STATUS | 0;12 | POINTER TO CS COMPLETION STATUS FILE (#58.83) | CS COMPLETION STATUS(#58.83)
|
12 | MANUFACTURER | 0;13 | FREE TEXT |
|
13 | LOT # | 0;14 | FREE TEXT |
|
14 | EXPIRATION DATE | 0;15 | DATE |
|
15 | REASON | 0;16 | FREE TEXT |
|
16 | PHARMACY DISPENSING # | 0;17 | FREE TEXT |
|
17 | NAOU | 0;18 | POINTER TO DRUG ACCOUNTABILITY STATS FILE (#58.8) | DRUG ACCOUNTABILITY STATS(#58.8)
|
18 | DISPENSED BY | 1;1 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
19 | PROCESSED DATE/TIME | 1;2 | DATE |
|
20 | ORDER RECEIVED BY | 1;3 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
21 | RECEIPT DATE/TIME | 1;4 | DATE |
|
22 | COMPLETION DATE/TIME | 0;19 | DATE |
|
23 | FILLED BY | 1;5 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
24 | REQUEST DATE/TIME | 1;6 | DATE |
|
25 | ORDERED BY | 1;7 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
25.5 | ORDERED BY PHARMACY | 1.5;1 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
26 | COMMENTS | 2;0 | WORD-PROCESSING #58.8126 |
|
27 | QUANTITY RECEIVED | 1;8 | NUMBER |
|
28 | DISCREPANCY UNRESOLVED | 1;9 | SET |
|
29 | COMPLETED BY NURSE | 1;10 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
29.5 | COMP BY NURSE DATE/TIME | 1.5;2 | DATE |
|
29.6 | D/T PLACED ON INSP HOLD | 1.5;3 | DATE |
|
29.7 | D/T INSP HOLD REMOVED | 1.5;4 | DATE |
|
29.8 | HOLD REMARKS | 1.6;1 | FREE TEXT |
|
30 | RECEIVED BY TECH | 1;11 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
31 | PICK UP DATE/TIME | 1;12 | DATE |
|
32 | PICKED UP BY | 1;13 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
33 | COMPLETED BY PHARMACIST | 1;14 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
34 | DATE/TIME RET TO STOCK | 3;1 | DATE |
|
35 | QUANTITY RET TO STOCK | 3;2 | NUMBER |
|
36 | REASON RETURNED TO STOCK | 3;3 | FREE TEXT |
|
37 | DATE/TIME TURN IN DESTROY | 3;4 | DATE |
|
38 | QUANTITY TURN IN FOR DESTROY | 3;5 | NUMBER |
|
39 | REASON TURN IN FOR DESTROY | 3;6 | FREE TEXT |
|
40 | REQUEST # | 0;20 | NUMBER |
|
41 | BALANCE FWD RET/STK | 3;7 | NUMBER |
|
47 | DEST HOLDING # | 3;8 | POINTER TO CS DESTRUCTION FILE (#58.86) | CS DESTRUCTION(#58.86)
|
48 | EDIT VERIFIED ORDER DATE/TIME | 4;1 | DATE |
|
49 | PHARMACIST EDITING | 4;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
50 | NEW QUANTITY | 4;3 | NUMBER |
|
51 | ADJUSTED BY QUANTITY | 4;4 | NUMBER |
|
52 | EDIT MFG/LOT/EXP.DATE | 4;5 | SET |
|
53 | REASON EDITED | 4;6 | FREE TEXT |
|
54 | BAL FWD EDIT VERIFIED ORDER | 4;7 | NUMBER |
|
55 | CANCEL VERIFIED ORD DATE/TIME | 5;1 | DATE |
|
56 | PHARMACIST CANCELLING | 5;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
57 | ADJUSTMENT QUANTITY | 5;3 | NUMBER |
|
58 | REASON CANCELLED | 5;4 | FREE TEXT |
|
59 | BAL FWD CANCEL VERIFIED ORD | 5;5 | NUMBER |
|
60 | RX # | 6;1 | POINTER TO PRESCRIPTION FILE (#52) | PRESCRIPTION(#52)
|
61 | REFILL # | 6;2 | NUMBER |
|
62 | PRESCRIPTION DATE | 6;3 | DATE |
|
63 | PARTIAL # | 6;4 | NUMBER |
|
63.5 | OUTPATIENT RX # | 6;5 | FREE TEXT |
|
63.6 | RELEASING PHARMACIST | 6;6 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
64 | TRANSFER FROM NAOU DATE/TIME | 7;1 | DATE |
|
65 | TRANSFER FROM NAOU NURSE | 7;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
66 | TRANSFER TO NAOU | 7;3 | POINTER TO DRUG ACCOUNTABILITY STATS FILE (#58.8) | DRUG ACCOUNTABILITY STATS(#58.8)
|
67 | TRANSFER TO NAOU DATE/TIME | 7;4 | DATE |
|
68 | TRANSFER TO NAOU NURSE | 7;5 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
69 | PREVIOUS TRANSACTION # | 7;6 | POINTER TO DRUG ACCOUNTABILITY TRANSACTION FILE (#58.81) | DRUG ACCOUNTABILITY TRANSACTION(#58.81)
|
70 | QUANTITY TRANSFERRED | 7;7 | NUMBER |
|
71 | PRIME VENDOR INVOICE | 8;1 | FREE TEXT |
|
72 | REFERRED REASON | 1;15 | FREE TEXT |
|
73 | PATIENT | 9;1 | POINTER TO VA PATIENT FILE (#2) | VA PATIENT(#2)
|
73.5 | FROM PATIENT ID LIST? | 9.5;1 | SET |
|
74 | NURSE ID | 9;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
75 | ORIGINAL COUNT | 9;3 | NUMBER |
|
76 | WASTED QUANTITY | 9;4 | NUMBER |
|
77 | LIQUID AMOUNT | 9;5 | NUMBER |
|
78 | SECOND NURSE ID | 9;6 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
79 | CORRECT COUNT | 9;7 | NUMBER |
|
80 | PHARMACIST ID | 9;8 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
81 | SECOND PHARMACIST ID | 9;9 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
82 | ACTUAL DATE/TIME | 9;10 | DATE |
|
83 | CS INSPECTOR | 9;11 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
84 | SECOND CS INSPECTOR | 9;12 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
85 | EMERGENCY | CS;6 | SET |
|
100 | CS TRANSACTION | CS;1 | SET |
|
101 | PRINTED 2320 | CS;2 | SET |
|
102 | PRINTED 2321 | CS;3 | DATE |
|
103 | PRINTED 2638 | CS;4 | SET |
|
104 | PRINTED LABEL | CS;5 | DATE |
|
105 | SPECIALTY | 9;13 | POINTER TO SPECIALTY FILE (#42.4) | SPECIALTY(#42.4)
|
106 | PRIME VENDOR ORDER NUMBER | 8;2 | FREE TEXT |
|
ICR LINK | Subscribing Package(s) | Fields Referenced | Description |
---|---|---|---|
ICR #2520 | Transaction Number (.01). Access: Read w/Fileman Type (1). Access: Read w/Fileman Pharmacy Location (2). Access: Read w/Fileman Date/time (3). Access: Read w/Fileman Drug (4). Access: Read w/Fileman Quantity (5). Access: Read w/Fileman Purchase Order Number (8). Access: Read w/Fileman Manufacturer (12). Access: Read w/Fileman NAOU (17). Access: Read w/Fileman Edit Verified Order Date/time (48). Access: Read w/Fileman New Quantity (50). Access: Read w/Fileman Cancelled Verified Order Date/time (55). Access: Read w/Fileman Prime Vendor Invoice (71). Access: Read w/Fileman Prime Vendor Order Number (106). Access: Read w/Fileman Patient (73). Access: Read w/Fileman |
||
ICR #2808 | |||
ICR #5189 | |||
ICR #5836 |