CX30.1 - Case Completion Feedback

Use this form to record information needed to complete a case and create
final totals for case cost and quantity of items as well as create patient
charge data. This completion data becomes available for interfacing with the
Activity Management (see the note at the end of this help), Patient Charge,
and third-party billing systems.

Before you can record waste or returns, the status of the applicable case
must be "Released." Before you can finish a case, the case status must be
"Complete." You can either complete individual procedures or the entire case.

Also notice that, before you can finish a case, for normal cases (no problems
picking from inventory or no backorders), you must run WH190 (Shipment
Release). WH190 closes all demand records, reduces stock on hand if
applicable, and updates the General Ledger system.

For details of the picking processes using the Warehouse system and CX100
(Pick List Print), see the Case Carts Procedures Manual. (Also, an overview is
given in the form help for CX20.1 (Case Build).)

Note:  Use of the Activity Management system to track and report costs
recorded in the Case Carts system is planned for a future release.

Updated Files

    CKPOINT    - Not used by this program.

    COCOMP     - Referenced by Purchase Order APIs that create POINTERFAC
                 records.

    COLINEDTL  - Referenced by Purchase Order APIs that create POINTERFAC
                 records.

    CXCASEHEAD - Used for default values and closed by this program.

    CXCASEPREF - Used for default values and closed by this program.

    CXCOMPANY  - Used for inquiry purposes (not updated by program).

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

    CXITEMHIST - Primary file maintained by program.

    CXPREFDIAG - Used to pass values to patient charge file.

    CXPREFITEM - Primary file maintained by program.

    CXPREFJOBS - Used to validate codes entered and default values.

    HCPATCHRG  - Primary file maintained by program.

    HCPATVISIT - Used to create charge record (not updated by this program).

    ICCOMPANY  - Used to validate the case completion company.

    ICLOT      - Used for lot tracking.

    ICRECEIPTS - Not used by this program.

    ITEMLOC    - Used for reference of case item default values.

    ITSERIAL   - Used for defaulting values for items.

    POINTERFAC - Not used by this program.

    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   - Referenced by Warehouse APIs that validate item type.

    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 burdens and default values.

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

    CXDIAGNOST - Used to display description.

    CXLABRHIST - Primary file maintained by program.

    CXPRACPROC - Not used by this program.

    CXPRACTNR  - Not used by this program.

    CXPREFTEMP - Not used by this program.

    CXPTMPDIAG - Not used by this program.

    CXPTMPITEM - Not used by this program.

    CXTMPJOBS  - Not used by this program.

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

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

    HCCHRGITEM - Not used by this program.

    HCPATIENT  - Used to create charge record.

    ICBIN      - Not used by this program.

    ICCATEGORY - Not used by this program.

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

    ITEMMAST   - Used for defaulting values for 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  - Not used by this program.

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

    POLINE     - Not used by this program.

    PURCHORDER - Not used by this program.

    REASON     - Used to validate reason code and to create item history
                 records.

    RQLOC      - Used to validate a case requesting location.

    STPURCHORD - Used to default template item issue cost.

    TXTAXRATE  - Not used by this program.

    WHDEMNDCMT - 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