Interfaces & Set Up
OmniCenter
Item Management
OC Web
CPM
Miscellaneous
100

This is where you pull the initial items to build the CPM database table

What is the Master formulary?

100

It is where you go to add a new vendor in Omnicenter

What is the Vendors database table?

100

The tab to see which items need to be packaged as a unit dose from bulk

What is Prepack?

100

It is what the colors represent in Device Workflow

What are Priority Types?

100

Its the two choices for Pick verification

What is Approve and Reject?

100

It's the amount of active labels per priority code for each label type

What is one?

200

Its the tab in Omnicenter where you can preview and generate an order

What is the restock tab?

200

Vendor Id, Vendor Name and Account Number

What are the three required fields when adding a vendor?

200

The information populated with a 2D barcode

What is lot number and expiration date?

200

Where an invoice goes after receiving

What is the Stock tab?

200

It is how many labels you can have for each priority

What is one?

200

In CPM, it is the area where you can determine which devices can be dispensed from first.

What is Device Workflow?

300

These are the Control levels that are removed when using CPM

What is 2,3,4 & 5 ?

300

The number of non-interfaced vendors that you can have.

What is Unlimited?

300

It is where you go to see how many locations you have for each medication

What is Item Management?

300

This is where you turn off pick verification

What are Picking Priorities?

300

The amount of Bulk locations can you have in a pharmacy

What is only one?

300

Another name for a network printer

What is a form printer?

400

The tab you go to in Omnicenter to find Global Export and Import

What is the administration tab?

400

This route should be set when setting up a vendor order

What is Vendor?

400

Where an order goes after generated in Omnicenter

What is to the Wholesaler?

400

It is where you go to grant or add permission

What is Role Management?

400

Its what you do to receive non interfaced orders

What is add an invoice?

400

Patient, Area and Cabinet

What are destination picks?

500

It is your user name and password when you first set up your CPM Main

What is omnitech / omnitech?

500

The Omni Type that needs set when building an OmniSupplier in Omnicenter

What is Central Pharmacy?

500

Needs based and On Demand

What are the two types of Internal Transfers?

500

Standard and Enterprise

What are the two types of roles?

500

It's the name of the button to change the sequence of a workflow

What is Maintenence?

500

The device used to assign multiple pack sizes

What is the XR2?

600

It what you type in the service location box for your CPM Main

What is localhost?

600

NDC meaning

What is National Drug Code?

600

This is the restock source for Remote Ordering and Satellite Pharmacy's

What is CPM?

600

It is where you can set pick verification

What is Picking Priorities?

600

You have to do this first before rerouting or cancelling an item in the unfilled tab

What is check the line item?

600

It is not an inventory control system, needs no additional license and is a web based application.

What is Remote Ordering?

700

It is the button to press when you want to view an order before generating

What is Preview?

700

It is what CPM communicates with

What is Omnicenter?

700

Unit Dose or Bulk

What are package forms?

700

It is where you can turn off pick verification

What are the picking priorities?

700

In CPM, its the tab to print XR2 inventory

What is Item Management?

700

This needs a separate license other than CPM

What is Satellite Pharmacy?

800

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?

800

It is where you go in Omnicenter to add a license for a CPM Main

What is the OmniSuppliers table?

800

In CPM, it is where you go to see the quantity to package

What is Prepack?

800

You check this in picking priorities to move the priority type to the top of the list

What is High Priority Interrupt?

800

It is the two choices when verifying picks

What is Approve and Reject?

800

It is the priority type used most often with XR2 Quick Pick bins

What are First Dose Orders?

900

This needs to be unchecked to prevent a device from reordering from itself

What is Auto Restock?

900

It is the table in Omnicenter where you can add areas so they will display in CPM

What is the OmniSuppliers table?

900

It's the permission needed to do bin assignments and access item management.

What is the Modify Bin Permission?

900

This is a custom role

What is an Enterprise role?

900
This is where you can update QOH and expiration dates in CPM

What is Cycle count?

900

Cart module, Quick Pick Bins and Auto Packager

What are the three output devices in XR2?

1000

It is the area in Restock routes to check the "PO for each device"

What is the "Omnis" tab?

1000

Two ways to add a barcode for CPM

What is add in Omnicenter or associate a barcode in CPM?

1000

The two choices to select for a reorder source

What is Internal and Vendor?

1000
You need this permission to verify picks yourself

What is Pick verification Override?

1000

In CPM, it is where you can change a workstation name or add a new device

What is Device Configuration?

1000

These are two areas to check in Omnicenter to enable barcode scanning

What is Confirm issue and confirm restock?