This is where you pull the initial items to build the CPM database table
What is the Master formulary?
It is where you go to add a new vendor in Omnicenter
What is the Vendors database table?
The tab to see which items need to be packaged as a unit dose from bulk
What is Prepack?
It is what the colors represent in Device Workflow
What are Priority Types?
Its the two choices for Pick verification
What is Approve and Reject?
It's the amount of active labels per priority code for each label type
What is one?
Its the tab in Omnicenter where you can preview and generate an order
What is the restock tab?
Vendor Id, Vendor Name and Account Number
What are the three required fields when adding a vendor?
The information populated with a 2D barcode
What is lot number and expiration date?
Where an invoice goes after receiving
What is the Stock tab?
It is how many labels you can have for each priority
What is one?

In CPM, it is the area where you can determine which devices can be dispensed from first.
What is Device Workflow?
These are the Control levels that are removed when using CPM
What is 2,3,4 & 5 ?
The number of non-interfaced vendors that you can have.
What is Unlimited?
It is where you go to see how many locations you have for each medication
What is Item Management?
This is where you turn off pick verification
What are Picking Priorities?
The amount of Bulk locations can you have in a pharmacy
What is only one?
Another name for a network printer
What is a form printer?
The tab you go to in Omnicenter to find Global Export and Import
What is the administration tab?
This route should be set when setting up a vendor order
What is Vendor?
Where an order goes after generated in Omnicenter
What is to the Wholesaler?

It is where you go to grant or add permission
What is Role Management?
Its what you do to receive non interfaced orders
What is add an invoice?
Patient, Area and Cabinet
What are destination picks?

It is your user name and password when you first set up your CPM Main
What is omnitech / omnitech?
The Omni Type that needs set when building an OmniSupplier in Omnicenter
What is Central Pharmacy?
Needs based and On Demand
What are the two types of Internal Transfers?
Standard and Enterprise
What are the two types of roles?
It's the name of the button to change the sequence of a workflow
What is Maintenence?

The device used to assign multiple pack sizes
What is the XR2?
It what you type in the service location box for your CPM Main
What is localhost?
NDC meaning
What is National Drug Code?

This is the restock source for Remote Ordering and Satellite Pharmacy's
What is CPM?
It is where you can set pick verification
What is Picking Priorities?
You have to do this first before rerouting or cancelling an item in the unfilled tab
What is check the line item?
It is not an inventory control system, needs no additional license and is a web based application.
What is Remote Ordering?
It is the button to press when you want to view an order before generating
What is Preview?
It is what CPM communicates with
What is Omnicenter?
Unit Dose or Bulk
What are package forms?
It is where you can turn off pick verification
What are the picking priorities?
In CPM, its the tab to print XR2 inventory
What is Item Management?

This needs a separate license other than CPM
What is Satellite Pharmacy?
It is how you can identify a CPM Main when clicking on "Central Pharmacy Manager" wording
What is confirm the IP address on the system and the TC?IP address?
It is where you go in Omnicenter to add a license for a CPM Main
What is the OmniSuppliers table?
In CPM, it is where you go to see the quantity to package
What is Prepack?
You check this in picking priorities to move the priority type to the top of the list
What is High Priority Interrupt?
It is the two choices when verifying picks
What is Approve and Reject?

It is the priority type used most often with XR2 Quick Pick bins
What are First Dose Orders?
This needs to be unchecked to prevent a device from reordering from itself
What is Auto Restock?
It is the table in Omnicenter where you can add areas so they will display in CPM
What is the OmniSuppliers table?
It's the permission needed to do bin assignments and access item management.
What is the Modify Bin Permission?
This is a custom role
What is an Enterprise role?
What is Cycle count?
Cart module, Quick Pick Bins and Auto Packager
What are the three output devices in XR2?
It is the area in Restock routes to check the "PO for each device"
What is the "Omnis" tab?

Two ways to add a barcode for CPM
What is add in Omnicenter or associate a barcode in CPM?
The two choices to select for a reorder source
What is Internal and Vendor?
What is Pick verification Override?
In CPM, it is where you can change a workstation name or add a new device
What is Device Configuration?
These are two areas to check in Omnicenter to enable barcode scanning
What is Confirm issue and confirm restock?