Files > INVENTORY ITEM

parent
445
name
INVENTORY ITEM
number
445.01
Fields
#NameLocationTypeDetailsIndexDescription
.01item no.0;1POINTER441BThis field stores the item master number of the item stored in the inventory point.
.4mandatory or requested source0;12VARIABLE-POINTER445, 440ACThis is the mandatory or requested source for ordering the item. This source must be used, if entered. If the source is not entered, the inventory point is free to select all available procurement sources.
.5group category code0;21POINTER445.6This is the group category code for the item, if applicable.
.6procurement source5;0MULTIPLE445.07This is the available procurement sources for the inventory item when ordering.
.61supply station quantity9;1NUMERICThe quantity last report as on hand by the supply station is stored here.
.62qty from ss last updated9;2DATE-TIMEThis field store the time that the supply station last reported its quantity on hand for this item.
.7item description6;1FREE TEXTThis is the description of the item. If the description is entered in this field, it will override the description in the item master file.
.8on-demand0;30BOOLEANY:YES
N:NO
This setting is applicable to items in the Primary and Secondary Inventory Points. Items in the Warehouse can never be considered to be On-Demand. An item is flagged as On-Demand if it must be stocked but is rarely used. These items must be tracked differently by GIP in order to accurately reflect the turnover of the standard items, i.e. those that are not On-Demand.
.81on-demand audit10;0MULTIPLE445.13This file will store information each time the ON-DEMAND Setting for the inventory item is changed.
4unit of issue0;5POINTER420.5This is the packaging unit used at the inventory point to distribute the item.
4.5unit of issue package mult.0;14NUMERICThe unit of issue packaging multiple is the number for converting the unit of issue into individual items.
4.6date last received0;3DATE-TIMEThis is the date the item was last received into your station's inventory.
4.7last cost (unit of issue)0;15NUMERICThis is the actual unit cost, in unit of issue, which was paid the last time the item was received.
4.8average cost (unit of issue)0;22NUMERICThis is the average unit cost, in unit of issue, which was paid for the item. It is automatically updated by the software each time a receipt or adjustment is made to the inventory point. It is calculated by dividing the total inventory value by the current quantity on hand.
4.81total inventory value0;27NUMERICThis field contains the total dollar item value for the inventory point.
5main storage location0;6POINTER445.4In order to sort the items correctly on picking tickets or reports by storage location, the storage location must be formatted as follows: Enter first, the largest division within your storage area, followed with a dash, then the next smallest division, another dash and so on to the smallest division. Fill each entry with leading zeros to make it as long as the longest entry. Example: For a storage location with sections 1 to 50, bins 1 to 100, and shelves 1 to 6, an example storage location for section 5, bin 2, shelf 3 would be 05-002-3.
6additional storage location1;0MULTIPLE445.02This is an additional storage location for the item in the inventory point. This field should be entered in the same format as the MAIN STORAGE LOCATION field.
7qty.on hand (unit of issue)0;7NUMERICThis field stores the current on-hand quantity (in unit of issue) of this item in the inventory point.
7.5qty non-issuable (u/i)0;19NUMERICThis field is used to store the quantity (in unit of issue) of an item which is non-issuable. When an item is non-issuable, the quantity is subtracted from the quantity on hand and added to the quantity non-issuable. When an item is return from non-issuable, the quantity is added to the quantity on hand and subtracted from the quantity non-issuable.
8*due-in (unit of issue)0;8NUMERICThis field is no longer used. It has been moved to field number 8.1.
8.1due-in (in u/i)DUE;1NUMERICThis field stores the quantity in unit of issue for outstanding orders which have not been received into the inventory point.
8.5*due-out (unit of issue)0;20NUMERICThis field is no longer used. It has been moved to field 8.6.
8.6due-out (in u/i)DUE;2NUMERICThis field stores the quantity in unit of issue for outstanding orders which have been placed by a distribution point but have not been posted to the distribution point.
9normal stock level (u of i)0;9NUMERICThis is the normal stock level, in unit of issue, for an item.
9.5temporary stock level0;23NUMERICThis is the temporary stock level, in unit of issue, for an item.
9.6date to delete temporary level0;24DATE-TIMEThis is the date to delete the temporary stock level.
10standard reorder point0;10NUMERICThis is the reorder point, in unit of issue, for the item.
10.3optional reorder point0;4NUMERICThis is the interval order point for the item.
11emergency stock level0;11NUMERICThis is the emergency stock level for the item. The item will be flagged for emergency handling if its level falls below the emergency stock level.
14cancel/backorder0;2SET OF CODESC:CANCEL IF OUT-OF-STOCK
B:BACKORDER IF OUT-OF-STOCK
This field will be used for the Warehouse Inventory items only. It will indicate the action to be taken when an item normally stocked by the warehouse is ordered by a service, and the item is out of stock. The item can either be cancelled from the request, or it can be back-ordered, in which case the warehouse will fill the order after they have replenished their own stock.
14.3do not back-order indicator0;13SET OF CODES1:DO NOT BACKORDER
This field will be used on Primary Inventory point items only, and only for those items that are ordered from the Supply Warehouse (posted stock). If the flag is set to '1', and the Primary orders this item, this flag will prevent the warehouse from putting the item on back-order status, regardless of the normal cancel/backorder status for the item that has been established by the warehouse.
14.4do not substitute indicator0;18SET OF CODES1:DO NOT SUBSTITUTE
This field will be used on Primary Inventory point items only, and only for those items that are ordered from the Supply Warehouse (posted stock). If the flag is set to '1', and the Primary orders this item, this flag will prevent the warehouse from substituting another item for this one, regardless of whether the item can normally be substituted.
14.5*issue book sequence number0;16NUMERICThis field is no longer used.
16issue multiple (unit of issue)0;25NUMERICThis field is used to indicate the multiple for the item to order. For example, if the order multiple was 5, this item would have to be ordered in quantities of 5 such as 5, 10, 15, etc. If a number is entered in this field, and another inventory/distribution point orders this item, their automatic ordering function will adjust the suggested order quantity up to the next highest whole multiple. For example, if the computer calculated that they needed 8 cases, and the issue multiple was 5, the quantity to order would be bumped up to 10 cases. Also, whenever another inventory point orders this item manually, the issue multiple will be displayed to them.
16.5minimum issue qty.0;17NUMERICIf a number is entered in this field, and another inventory/distribution point orders this item, their automatic ordering function will adjust the suggested order quantity up to at least this level. For example, if the computer calculated that they needed 8 cases and the minimum issue quantity was 10 cases, it would bump up their quantity to order to 10. Also, whenever another inventory point orders this item manually, the minimum issue quantity will be displayed to them.
17delete item when inventory 00;26BOOLEANY:YES
N:NO
This field will mark items for deletion when the quantity on-hand for an item falls to zero. To mark an item for deleteion set this field to yes. When autogeneration runs, it will check each item for this field set to yes. If it is set to yes, the current quantity on-hand (including non-issuable), and the total inventory value is checked and must equal zero. Lastly, it will check the MOS INACTIVE BEORE ITEM DEL. field for receipts and usage. If there are no receipts or usage after the date, the item will be removed from the inventory point. It will show up on the autogeneration report as being deleted.
18usage/issues history by item2;0MULTIPLE445.05This multiple keeps track of when an item is used and the quantity used. The usage is used to calculate averages of items used in specified time frames. The averages can then be used to set stock levels and reorder points.
19receipts history by item3;0MULTIPLE445.06This data is updated automatically each time receiving is processed. The system records the date and the quantity received.
20outstanding request7;0MULTIPLE445.09This data is updated automatically whenever a request is approved by the control point official, when a request is returned to service, or during the receiving function. This data allows the operator to see what outstanding orders exist for each item. The data should not normally be edited by the user.
21case cart/instrument kit item8;0MULTIPLE445.121This field stores the items which were used in assembling a case cart or instrument kit. When a case cart or instrument kit is assembled, this field stores the disposable items and quantities used during assembly. When a case cart or instrument kit is disassembled, the items and quantities stored in this field are used for disassembly.
22substitute item(s)4;0MULTIPLE445.122This multiple field is used to store the items from within the warehouse inventory point which can be used to substitute for out of stock items when posting issue book requests.
50dispensing unit0;28FREE TEXTThis field is used to indicate the pharmacy dispensing units when converting the unit per issue to the drug accountability pharmacy dispensing units. This field is for informational purposes only.
51dispensing unit conv factor0;29NUMERICThis field is multiplied by the quantity on hand in unit per issue to generate the drug accountability quantity in pharmacy dispensing units.

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