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Good morning Kevin,
The "logic" programmed into the PHA.Rx.rule routine looks only at the ordering process (i.e. Enter Orders through PHA Enter Orders, PHA Process Orders, or CPOE/POM Enter Orders), the Refill Process, and the midnight run process. There is no logic that looks at the Debit or Credit routine. This would need to be a custom fix from MT.
I hope this helps.
Kevin
[EMAIL PROTECTED] wrote:
[EMAIL PROTECTED] wrote:
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I have a PHA Rule looking at patient status and service date (similar to KBA
8307) - the rule works fine in the order entry screens but I'm looking for a
rule to fire in the Debit/Credit routine. This is where the majority of
manual adjustments are done in the department and errors go right thru
because the rule logic only looks to the med screens (MED/DOSE/FILE) or when
the transaction "crosses" to B/AR (TXN).
Thoughts?
Kevin McConnell, PharmD.
Clinical Consultant
(713)480-6810
[EMAIL PROTECTED]
www.RPhInformatics.com
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