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| Type | Medication | NDC | On Hand | Par | Vel/day | Days of Stock | Status | Actions |
|---|
Order volume per facility in a date range — order count, line items, and total units, with per-order drill-down. Filter by status.
Blister cards dispensed to facilities (fulfilled orders) in a date range — by medication and by facility. 1 blister order unit = 1 card. Pending/cancelled orders excluded.
Upload the FrameworkLTC compendium (.txt) to attach GPIs to your catalog by drug identity (name + strength + form), not NDC. Matches are proposed; you apply them. Re-run any time the compendium updates.
Same drug in both forms. Combined coverage = bulk days + blister days.
Consumption rate, days of stock left, and whether par covers the 14-day lead time. Based on the last 60 days of orders + dispenses.
Past orders by site.
Orders placed by your sites. Mark as fulfilled to decrement inventory.
Each site gets a unique ordering portal link. Share the link with each site.
What the NCCHC sites have on hand vs. their own par levels — so we can stage replacement stock before they order.
At or below par, or projected to hit par inside the lead window. Sorted by urgency.
Lead 5d + 7d safety = Par ×12
Deactivate ?
It will be hidden from inventory and from all site ordering, but its lot and scan history are preserved for DSCSA. You can reactivate it from the "Show inactive" view.
Upload bulk or blister CSV separately. Required: date ndc or name qty
Check an item to make it orderable by this site. Unchecked items are excluded from their portal.
Reconcile physical shelf counts against the system. Enter the counted quantity for each item (blank = skip). This is a reconciliation tool, not for receiving stock — use Restock (scan) to add received inventory. Variances are flagged and logged; large discrepancies require a reason.
Upload a Cadmus "Bulk Orders Print" PDF. The app will extract the drug descriptions and quantities and match them to your inventory.
| Drug (from PDF) | Qty | Matched to | Status |
|---|