Mike:
Been there and got 'er fixed. Site id: SFN. Task: PHA #4624532. We
received:
PHA DTS 7391 - UNDO Does Not Credit Items For Scheduled Administration
With Disp Amount 0
Somewhat related task was Edit Doc from Given to Not Given causing 0 qty
credits. Got this one fixed too. PHA #5168861. We received:
PHA DTS 8025 - Print Order: Dose and Item don't display when edit doc
from G
PHA DTS 7608 - BMV Scan Meds Issues
Jim
-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On
Behalf Of Carpenter, Michael--IRM
Sent: Monday, March 19, 2007 3:57 PM
To: Meditech L
Subject: [MEDITECH-L] Magic: 5.5 BMV/EMAR undo's creating bogus
zero/0 itempha billing txns!!
Hi MAGIC BMV/EMAR users. Have you seen rejected b/ar
transactions being sent with zero/0 FOR A TXN QTY? It has a relationship
to the emar admin UNDO action creating proper credit doses and charges,
but bogus zero/0 item qtys. Neither Meditech nor I can reproduce
problem..
If resolved for you what was your site-id and task#?
TIA
Mike
Michael D. Carpenter
Sr. Systems Analyst
Clinical Applications
IRM-Informations Resource Management
INHS-Inland Northwest Health Services
157 S. Howard St., Suite 400
Spokane, Wa. 99201
Ph 509-232-8340/ Fax 509-232-8289
[EMAIL PROTECTED]
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