Import CDC Inventory

 Purpose

Import CDC Inventory is a tool for loading the pipe-delimited SNS push package file, containing rows of inventory items the CDC has sent to respond to an event.

 Upload the SNS Push Package File

Only information in BLUE is required

  1. Enter an optional descriptive name in the Job Name Field.

  2. Select an optional event for which the inventory you are loading from file is designated.

  3. Select the site you want to load the inventory into.

  4. Find the inventory file to upload. The full path name should be specified. You may use the Browse button to find the file on your machine.

  5. Click the Browse button, and the system starts to process the file. You may continue to monitor the file processing using the usual data exchange monitoring activities.

*Note*

It is extremely important to wait until you see the Data Exchange Result screen

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 Information Provided

The following table describes the input fields on the Import CDC Inventory screen:

Field Name

Description

Job Name

Enter an optional descriptive name that will allow you to monitor the job as it processes more easily. By default, the job receives a number and date time stamp.

Event Name

Enter an event that the inventory in the file is allocated for. If this field is left blank, then the items are not linked to or designated for any specific event.

Site Name

Enter the site at your organization into which you are loading the inventory. Only sites which hold inventory are available as a choice. This is a required field.

Inventory File Name

This is the SNS Push Package inventory file delivered in pipe-delimited format from the CDC. Enter the full pathname or select the file using the Browse button.

Functionality

The following table describes the buttons on the Import CDC Inventory screen.

Button

Description

btnupload.gif

Click on the Upload button to initiate processing of the SNS Push Package file.

btnbrowse.gif

Click on the Browse button to give you an interface which allows you to select the SNS Push Package file from your machine.

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File Format Details

It is essential that the SNS Push Package File be formatted correctly as follows:

The table below outlines the fields that the system expects in order for the import to work:

Field No.

Field Name

Data Type

Req'd

Notes

1

Container Number

Number(5)

No

Number on the shipping container storing the item.

2

Seal Number

Number(10)

No

Number on the plastic seal to determine if the container has been opened.

3

Locator

String(42)

No

The pre-deployment warehouse location of the container.

4

NDC/Mfr Item Number

String(20)

Yes

The item number which identifies the product. It may be a National Drug Code (NDC) or a manufacturer item number.

5

Product Description

String(120)

Yes

Descriptive name for the inventory item.

7

Unit of Measure

String(3)

Yes

This is the unit that the item was originally shipped in. It becomes the unit of measure in the SNS application. The acceptable values are as follows:

  • CS (Case)

  • PKG (Package)

  • BT (Bottle)

  • EA (Each)

  • BX (Box)

  • KT (Kit)

  • TU (Tube)

  • VI (Vial)

6

Quantity

Number(7)

Yes

The quantity of the product which has shipped.

8

Unit Price

Number(8,2)

No

The price in dollars for one unit of measure of the product.

9

Unit Pack / Unit Equivalency

Number(5)

No

This is the number of EA (or single units) per unit of measure. For example, if the CDC has shipped 10 cases and there are 144 pill counters per case, this number is 144.

10

Lot Number

String(15)

No

A more granular identifier after the NDC/Mfr Item Number. A single NDC/Mfr Item Number can have multiple lot numbers. A single drug (with the same NDC number) may have different lot numbers based on the expiration date or when the batch of that drug was manufactured.

11

Expiration Date

Date

No

The date on which the product shipped expires.

12

Product Type - Composite

String(30)

Yes

This is a composite field consisting of a product type and product subtype, concatenated together with a semi-colon. The product type groups the inventory items into 10 major categories. The subtype further narrows down the product type groupings. The acceptable values for product type are as follows:

  • Emergency meds/other

  • Antibiotic

  • Airway Supplies

  • IV Admin Supplies

  • Chem

  • Rad/Burn&Blast

  • Med/Surg Supplies

  • Vaccine/antiviral/antitoxin

  • Analgesic/sedative

  • Equipment

The acceptable values for product subtype are as follows:

  • Oral solid

  • Oral liquid

  • IV

  • topical

  • bandage

  • general

  • im/sq

  • inhalation

  • ophthalmic

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