Files > RETURN ITEM

parent

58.351

name

RETURN ITEM

number

58.3511

Fields

#	Name	Location	Type	Details	Index	Description
.01	drug	0;1	POINTER	50	B	Drug being returned to the contractor/manufacturer.
1	date/time created	0;2	DATE-TIME			Date/time the item was added to the batch.
2	manufacturer name	0;3	FREE TEXT			Drug manufacturer name.
3	ndc	0;4	FREE TEXT
4	upc	0;5	FREE TEXT			Drug Universal Product Code.
5	order unit	0;6	POINTER	51.5		Drug order unit.
6	number of order units to ret	0;7	NUMERIC			Number of order units being returned.
7	dispense units per order unit	0;8	NUMERIC			Number of dispense units per order unit.
8	dispense unit	0;9	FREE TEXT			Drug dispense unit.
9	expiration date	0;10	DATE-TIME			Drug expiration date.
10	credit status	0;11	SET OF CODES	P:PENDING E:ESTIMATED A:ACTUAL D:DENIED		Return drug credit status.
11	estimated credit amount	0;12	NUMERIC			Estimated credit amount for the return drug.
12	actual credit amount	0;13	NUMERIC			Actual credit amount for the return drug.
13	drug cost	0;14	NUMERIC			Drug cost.
14	update inventory	0;15	BOOLEAN	0:NO 1:YES		Update Drug Accountability inventory.
15	return reason	0;16	SET OF CODES	E:EXPIRED R:RECALLED D:DAMAGED O:OVERSTOCKED M:MISCELLANEOUS X:DESTRUCTION		Reason for returning the drug.
16	entered by	0;17	POINTER	200		User who added the return item to the batch.
17	number of disp. units to ret	0;18	NUMERIC			Number of dispense units being returned.
100	activity log	LOG;0	MULTIPLE	58.35111		Activity Log sub-file.