Algorithms

Purchasing

  • Checklist

OverviewProgramQRG
Ordering & InvoicingODELIVOrder Delivery
ezFMDOrder Delivery ezFM
NAOROther Credits
NCLIST-
NCPRINT-
NCREDCredit Note Reconciliation
NCSUM-
NISUM-
NRLIST-
NRSUM-
NRTSSupplier Returns
NRTSL-
OCAN-
OCAND-
ODSLIST-
OGEXP-
OHIS-
OHISI-
OILIST-
OIMAINTOrdering - send orders
OININV-
OINVInvoicing
OINVL-
OISTAT-
ONOTI-
ONOTR-
ORELOrdering - send orders
ORMAINTOrdering - send orders
ORNEWOrdering - send orders
ORPRINTOrdering - send orders
OSHELF-
OSHELFL-
OSOD-
OSODD-
PRICEOVRD-
SANAL-
SDRUGS-
TOPSUP-

Pharmacy Technician

  • Checklist

OverviewProgramQRG  
DispensingDISPNamed Patient/Stock/Non-Stock  
RELABEL-  
LABPLabelling  
RETURNReturns To Pharmacy  
Bulk Issues (Ward Stock)BLISTBulk Issues Overview  
BCISSUBulk Issues Overview  
BPISSUEBulk Issues Maintenance  
BDRGStock Enquiry  
Patient ManagementPMAINTWPatient Management  
PMAINTPatient Management  
Ordering & InvoicingODELIVOrder Delivery  
ezFMDOrder Delivery ezFMD
Stock MaintenanceKSUMStock Enquiry  
KWARDStock Enquiry  
General ReportingTFCHECK-  
ㅤㅤTRACEStock Enquiry  

Pharmacist

  • Checklist

OverviewProgramQRG
DispensingDISPNamed Patient/ Stock/ Non-Stock
RELABEL-
LABPLabelling
RETURNReturns To Pharmacy
Bulk Issues (Ward Stock)BDRGStock Enquiry
BPISSUEBulk Issues - Maintenance
Patient ManagementPMAINTWPatient Management
PMAINTPatient Management
PATALGY-
Stock MaintenanceKSUMStock Enquiry
KWARDStock Enquiry
General ReportingTFCHECK-
ㅤㅤTRACEStock Enquiry