Pharmacy - CSM - Ordering from Supplier

Submitted by 60031593 on Wed, 15/12/2021 - 10:26

When the Omnicell CSM generates a restock report, a file is available for upload into i.Pharmacy for ordering

1. Open Windows Explorer
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2. Navigate to the U Drive

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3. Navigate to the CSM folder

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4. Copy the order.flg and file for upload. Use the date to identify which is the correct file. Old files can be deleted.

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5. Navigate to C drive

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6. Navigate to PDE folder

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7. Navigate to Receive folder

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8. Paste files into the receive folder. This must contain the file for upload and order.flg file

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9. Rename the file for upload to ‘order.txt’

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10. Navigate to Tools -> PDE Upload -> Order… in i.Pharmacy

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11. Select ‘Yes’ if the following prompt appears

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12. Save the file uploaded

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13. Navigate to Inventory -> Order Worksheet …

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14. Change store to ‘Controlled Substance Manager’ and click on ‘Retrieve’. Locate your order uploaded and select.

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15. Click on ‘Order’ to order medications

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