Question

main street drug co.
600 pharmacy ave.
normal, ga 31600
phone: 800-555-6745
dea #: rs0001234

invoice
date: 12/6/16

page
invoice
route: 3700
customer: 5555
invoice due date: 12/20/16
total amount: 2996.45

ship to:
normal pharmacy
240 second st.
normal, ga 31600

bill to:
normal pharmacy
240 second st.
normal, ga 31600

customer purchase order #: ltc9
confirmation #: 5344
dea 222 form #:
customers dea #: fd1234567
order #: 6886242-000

Explanation:

Identify the shipment discrepancy

Using the Shipment Discrepancy knowledge point

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Determine the action required

Using the Pharmacy Reordering knowledge point

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Answer:

Based on the invoice, there is a shipment discrepancy for the following item:

• Item Name: CALCIUM ANTACID TB FRUIT 500MG
• NDC: 30904-6412-92
• Discrepancy: 1 pack was ordered, but 0 packs were shipped (marked with code S for "Short").
• Action Required: Reorder 1 pack of this item, as indicated by the invoice legend code S ("Short-please reorder").