CX100 - Pick List Print

Run CX100 (Pick List Print), using the Pick List tab, to get a pick list for
all cases scheduled. The  pick list identifies items to pick at
from-locations. It also provides feedback lines for persons picking items to
write feedback on the actual quantities picked.

You can run this report at any time. However, to get valid data in this
report, before you run this report, add and allocate cases. Also, to print the
shipment number on the pick list you create with CX100 (Pick List Print),
first run WH130 (Pick List Print).

The program guides you to enter the fields required for processing reports.

If you do not select a report option from the Optional Reports tab, the
program processes normally. That is, if the case has not been processed, it
will be processed, if possible. If the case has already been processed, then
CX100 prints the surgery day items on the case and shows this as a Reprint of
the pick list.

Choose the Optional Reports tab to print a report listing either preoperative
or postoperative items. Before you run these optional reports, you do not need
to run Warehouse system programs. These are simply reports by case of all
preoperative or postoperative items. Use these optional reports to review
items assigned to patient cases. Do not use these reports to pick items.

For instructions to use this form see the Case Carts Procedures Manual. For
instructions to run Warehouse programs, see the Warehouse Procedures Manual.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    COCOMP     - Not used by this program.

    COLINEDTL  - Not used by this program.

    CXCASEHEAD - Updates the case header print status and case status.

    CXCASEPREF - Referenced to print pick tickets by preference.

    CXCOMPANY  - Updates the last used Purchase Order Interface Reference
                 Number for the company.

    CXCPIUAVAL - Used to store user analysis values for patient cases.

    CXITEMHIST - Not used by this program.

    CXPREFDIAG - Not used by this program.

    CXPREFITEM - Updates print status on the item.

    CXPREFJOBS - Not used by this program.

    HCPATCHRG  - Not used by this program.

    HCPATVISIT - Not used by this program.

    ICCOMPANY  - Not used by this program.

    ICLOT      - Not used by this program.

    ICRECEIPTS - Used for reference and to get the status of purchased case
                 items.

    ITEMLOC    - Used to validate item type. No update.

    ITSERIAL   - Not used by this program.

    POINTERFAC - Used to validate purchase order interface data.

    ROUTEDOC   - Not used by this program.

    ROUTEHDR   - Not used by this program.

    ROUTESTOP  - Not used by this program.

    SOHDETAIL  - Not used by this program.

    TXCODEMAST - Not used by this program.

    TXCOMPANY  - Not used by this program.

    TXTAXCODE  - Not used by this program.

    TXTAXTABLE - Not used by this program.

    WHDEMAND   - Used to update shipment records.

    WHDEMNDCMT - Referenced by Warehouse APIs that validate item type.

    WHDEMNDHDR - Referenced by Warehouse APIs that validate item type.

    WHSHIPCOMP - Referenced by Warehouse APIs that validate item type.

    WHSHIPLINE - Referenced by Warehouse APIs that validate item type.

    WHSHIPMENT - Referenced by Warehouse APIs that validate item type.

    WHSHLAUD   - Referenced by Warehouse APIs that validate item type.

    WHSHLDTL   - Referenced by Warehouse APIs that validate item type.


Referenced Files

    APACCRCODE - Referenced by Accounts Payable APIs that validate vendor
                 information.

    APCOMPANY  - Referenced by Accounts Payable APIs that validate vendor
                 information.

    APVENMAST  - Referenced by Accounts Payable APIs that validate vendor
                 information.

    BUYER      - Referenced by Purchase Order APIs that validate POINTERFAC
                 records.

    COMPONENT  - Referenced by Purchase Order APIs that validate POINTERFAC
                 records.

    CUCONV     - Referenced by Purchase Order APIs that validate POINTERFAC
                 records.

    CURELAT    - Used to validate the existence of currency relationships.

    CXBURDEN   - Used to validate template burdens and default values.

    CXCTIUAVAL - Used to validate user analysis data for patient cases.

    CXDIAGNOST - Used to validate code and display description.

    CXPRACPROC - Used to validate and display the case practitioner.

    CXPRACTNR  - Used to validate the case practitioner.

    CXPREFTEMP - Used to validate preference template records.

    CXPROCEDR  - Used to display description of procedure.

    CXPTMPDIAG - Maintains diagnoses for the template.

    CXPTMPITEM - Used to validate template item records.

    CXTMPJOBS  - Used to validate case jobs record.

    GLCODES    - Used to validate general ledger codes used on items.

    GLSYSTEM   - Used to validate general ledger codes used on items.

    HCCHRGITEM - Used to default revenue center, charge number, and price for
                 the template item.

    HCPATIENT  - Used to validate patient ID and display default information.

    ICBIN      - Used to validate the bin for the case item.

    ICCATEGORY - Used to default the general ledger account codes for the case
                 item.

    ICLOCATION - Used to validate the from location for the case item.

    ITEMLOCBIN - Used to validate item type. No update.

    ITEMMAST   - Used to validate the item number for item master items.

    KITITEM    - Used for case item default values for kits.

    OEFRTCODE  - Not used by this program.

    OEROUTE    - Contains all user-defined routes that are set up in the Order
                 Entry system.

    ORDERTYPE  - Used to create the POINTERFAC record.

    POCOMPANY  - Used to validate the Healthcare company when items are to be
                 purchased.

    POLINE     - Used to default case item issue cost.

    PURCHORDER - Used to default case item issue cost.

    REASON     - Not used by this program.

    RQLOC      - Used to validate a case requesting location.

    STPURCHORD - Used to default case item issue cost.

    TXTAXRATE  - Not used by this program.

    WHDEMNDCMT - Referenced by Warehouse APIs that validate item type.

    WHDEMNDDTL - Referenced by Warehouse APIs that validate item type.

    WHPROCTYPE - Referenced by Warehouse APIs that validate item type.

    WHSHIPCOMP - Referenced by Warehouse APIs that validate item type.

    WHSHIPLINE - Referenced by Warehouse APIs that validate item type.

    WHSHLAUD   - Referenced by Warehouse APIs that validate item type.

    WHSHLDTL   - Referenced by Warehouse APIs that validate item type.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    CXCP
    IFAC
    IFAU
    SLSE
    SLSU