We have recently made the change to ordering narcotics through ABC's csos program. I am looking for information on how to handle not having a quantity received column, a date received column, and the size of package field containing UN as a description on the e222 form? Do you just write all that information in?
Not sure how your system works (I have McKesson), but I file the paper receipt that comes with the order, along with the 'received report' that prints off our CII Safe. I then download the received order to our hospital system as they are backed up on a daily basis.
