Drop a McKesson order file → get print-ready UDS New Order forms.
Comprehensive Pharmacy Solutions
1 Upload file
/
2 Review & edit
/
3 Generate forms
Upload order file
Accepts a McKesson CSV export or a Purchase Order Report PDF.
Nothing is validated against inventory. This tool reads the file, fills the UDS form, and hands back a PDF. NDCs that aren't in your system yet are completely fine — they'll appear on the forms exactly as ordered.
Review & edit
Check the brand column. Highlighted cells had no known match — type a brand or leave blank.
#
Brand name
Generic (from file)
Qty
NDC
Heads up: this came from a PO Report PDF, so descriptions and strengths were read positionally. Give the generic and NDC columns a quick scan before generating.