C - 2 PERPETUAL INVENTORY LOG
C-II RECEIVING / DISPENSING / PHYSICAL INV
*
RECEIVING
DISPENSING
MONTHLY/RANDOM INV
EXISTING OR NEW DRUG
EXISTING
ENTER NEW DRUG
DRUG ID (Last 7 digits of ndc)
DRUG ID
Last 7 digits of NDC #
DRUG NAME
NDC #
STRENGTH
PKG SIZE
FORM
CATEGORY
MANUF
VENDOR
Please Select
McKesson
Cardinal
IPC
DATE RECEIVED
*
-
Month
-
Day
Year
Date
CSOS #
*
PO #
FULL PKG RECEIVED
Please Select
0
1
2
3
4
5
6
7
8
UNIT QTY RECEIVED
If open bottle, list the unit/each count here.
TOTAL RECEIVED
PATIENT'S NAME
*
First Name
Last Name
RX #
*
QTY DISPENSED
*
DATE DISPENSED
*
-
Month
-
Day
Year
INV FULL PKG
Please Select
0
1
2
3
4
5
6
7
8
INV UNIT CT
If open bottle, list the unit/each count here.
INVENTORY BOH
DATE OF INV
-
Month
-
Day
Year
Date
RPH
Please Select
EI
OTHER Pharmacist
COMMENTS (Optional)
Submit
Should be Empty: