GLOBAL MAP DATA DICTIONARY #58.811 -- DRUG ACCOUNTABILITY ORDER FILE                                              3/24/25    PAGE 1
STORED IN ^PSD(58.811,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                      (VERSION 3.0)   
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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.  


CROSS
REFERENCED BY: OUTSTANDING CREDIT MEMO(AC), INVOICE DATE(ADATE), INVOICE NUMBER(AINV), ORDER NUMBER(AINV2), 
               INVOICE DATE(AINVDT), PHARMACY LOCATION(ALOC), MASTER VAULT(ALOCMV), INVOICE STATUS(ASTAT), ORDER NUMBER(B)



^PSD(58.811,D0,0)= (#.01) ORDER NUMBER [1F] ^ (#1) VENDOR NAME [2F] ^ 
^PSD(58.811,D0,1,0)=^58.8112AI^^  (#2) INVOICE DATA
^PSD(58.811,D0,1,D1,0)= (#.01) INVOICE NUMBER [1F] ^ (#1) INVOICE DATE [2D] ^ (#2) INVOICE STATUS [3S] ^ (#3) ORDER DATE [4D] ^ 
                     ==>(#4) PHARMACY LOCATION [5P:58.8] ^ (#7) DELIVERY DATE [6D] ^ (#8) DATE RECEIVED [7D] ^ (#9) CONTROLLED 
                     ==>SUBSTANCES [8S] ^ (#10) OUTSTANDING CREDIT MEMO [9S] ^ (#11) PROCESSOR [10P:200] ^ (#12) VERIFIER 
                     ==>[11P:200] ^ (#13) MASTER VAULT [12P:58.8] ^ (#14) ALL SUPPLY ITEMS? [13S] ^ 
^PSD(58.811,D0,1,D1,1,0)=^58.81125AI^^  (#5) LINE ITEM DATA
^PSD(58.811,D0,1,D1,1,D2,0)= (#.01) LINE ITEM NUMBER [1F] ^ (#1) DRUG [2P:50] ^ (#2) QUANTITY INVOICED [3N] ^ (#3) ORDER UNIT 
                          ==>[4P:51.5] ^ (#4) PRICE PER ORDER UNIT [5N] ^ (#5) DATE PROCESSED [6D] ^ (#6) PROCESSOR [7P:200] ^ 
                          ==>(#7) DATE VERIFIED [8D] ^ (#8) VERIFIER [9P:200] ^ (#12) CONTROLLED SUBSTANCE? [10S] ^ (#13) NDC 
                          ==>[11F] ^ (#14) VSN [12F] ^ (#15) UPC [13F] ^ 
^PSD(58.811,D0,1,D1,1,D2,1,0)=^58.811259SA^^  (#9) ADJUSTMENTS
^PSD(58.811,D0,1,D1,1,D2,1,D3,0)= (#.01) ADJUSTED FIELD [1S] ^ (#1) PROCESSOR ADJUSTMENT [2F] ^ (#2) PROCESSOR'S REASON [3F] ^ 
                               ==>(#3) PROCESS DATE [4D] ^ (#4) PROCESSOR [5P:200] ^ (#5) VERIFIER ADJUSTMENT [6F] ^ (#6) 
                               ==>VERIFIER'S REASON [7F] ^ (#7) VERIFICATION DATE [8D] ^ (#8) VERIFIER [9P:200] ^ 
^PSD(58.811,D0,1,D1,1,D2,2)= (#10) DISPENSE UNITS PER ORDER UNIT [1N] ^ (#11) REORDER LEVEL [2N] ^ (#16) SYNONYM NODE [3N] ^ 
                          ==>(#17) STOCK LEVEL [4N] ^ 
^PSD(58.811,D0,1,D1,1,D2,3)= (#18) GENERIC DESCRIPTION [1F] ^ (#19) ITEM DESCRIPTION [2F] ^ (#20) PRIME VENDOR UNITS [3N] ^ (#21) 
                          ==>INNER PACK [4N] ^ 
^PSD(58.811,D0,1,D1,2,0)=^58.81126A^^  (#6) CREDITS
^PSD(58.811,D0,1,D1,2,D2,0)= (#.01) CREDIT MEMO [1F] ^ (#1) CREDIT DATE [2D] ^ (#2) AMOUNT [3N] ^ (#3) REASON [4F] ^ 


INPUT TEMPLATE(S):

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):