Files > DRUG ACCOUNTABILITY ORDER

name

DRUG ACCOUNTABILITY ORDER

number

58.811

location

^PSD(58.811,

description

The DRUG ACCOUNTABILITY ORDER file contains prime vendor pharmacy orders with all adjustments. The prime vendor invoice data is uploaded from the prime vendor. All data is processed and verified before it increments the drug balances in Drug Accountability pharmacy locations and master vaults.

Fields

#	Name	Location	Type	Details	Index	Description
.01	order number(+)	0;1	FREE TEXT		B	The ORDER NUMBER field contains number of the order placed with the prime vendor.
1	vendor name	0;2	FREE TEXT			The VENDOR NAME field contains the name of the vendor from whom the order was placed.
2	invoice data	1;0	MULTIPLE	58.8112		The INVOICE DATA multiple contains detail invoice data. It contains the line item data and adjustment data.