Question

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

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

due date
total amount: 2996.45

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

Explanation:

Identify the shipment discrepancy

Using the Shipment Discrepancy and Pharmacy Shipment Analysis knowledge points

• Locate the row where the ordered quantity does not match the shipped quantity.
• Row 7: "CALCIUM ANTACID TB FRUIT 500MG" (NDC: 30904641292).
• Quantity Ordered (\text{QTY ORD}) = 1.
• Quantity Shipped (\text{QTY SHIP}) = 0.
• Comment: "Short".

Determine the reorder action

Using the Pharmacy Reordering knowledge point

• Since 1 unit of Calcium Antacid was ordered but 0 units were shipped, the pharmacy is short by 1 unit.
• To resolve this discrepancy and maintain stock levels, 1 package of Calcium Antacid must be reordered.

Answer:

The shipment invoice shows a discrepancy for CALCIUM ANTACID TB FRUIT 500MG (NDC: 30904641292). The quantity ordered was 1, but the quantity shipped was 0, marked as "Short."

To resolve this discrepancy, the pharmacy needs to reorder 1 package of CALCIUM ANTACID TB FRUIT 500MG.