This entity contains codes that are used for invoicing inventory items. No standardization exists among practices. Profit centers, or categories, are subsets of related codes. The attached contains the required format for Inventory.CSV with a sample record. 

 

The Type defines how the sample file handles the CSV data type to produce the double quote delimiters for each field. Make sure to change the custom field format if any if the fields noted as “integer” contain alphanumeric data.  


Inventory codes are only converted once, during the first data conversion pass. We do not reconvert these entities at the time of the final because customers are instructed to make setup changes directly in Pulse throughout the trial training period.

    

 

Fields:

Field Name

Type

Required

Description

Code

“string”

Y

Unique code identifier

Category

“string”

 Y

PIMS profit center code

Description

“string”

Y

Item description

Barcode

“string”

 

Item barcode

UOM

“string”

 

Unit of measure 

QOH

“integer”

 

Quantity on hand

Expiration

“string”

 

Expiration date

Price

“decimal”

 

selling price of a single unit before modifiers

Fee

“decimal”

 

fee value associated with dispensing the item

MinPrice

“decimal”

 

Minimum price for item

Cost

“decimal”

 

purchase price of a single unit before modifiers

MarkupPct

“decimal”

 

(Amount, Percentage)

Price2

“decimal”

 

selling price of a single unit at PriceBreak1 before modifiers

Price3

“decimal”

 

selling price of a single unit at PriceBreak2 before modifiers

Price4

“decimal”

 

selling price of a single unit at PriceBreak3 before modifiers

Price5

“decimal”

 

selling price of a single unit at PriceBreak4 before modifiers

PriceBreak1

“integer”

 

quantity dispensed or administered to for Price2 to be applied 

PriceBreak2

“integer”

 

quantity dispensed or administered to for Price3 to be applied 

PriceBreak3

“integer”

 

quantity dispensed or administered to for Price4 to be applied 

PriceBreak4

“integer”

 

quantity dispensed or administered to for Price5 to be applied 

Instruction

“string”

 

Internal

Comments

“string”

 

Client notes

ROL

“string”

 

Reorder level

ROQ

“string”

 

Reorder quantity

Vendor

“string”

 

Company where item is purchased

Manufacturer

“string”

 

Item manufacturer

flgDrug

“bool”

 

True = FDA prescription medication

flgVaccine

“bool”

 

True = Code is vaccine

flgTaxable

“bool”

 

true = Code is taxable 

flgControlled

“bool”

 

true = Code is FDA controlled substance

flgNoDiscount

“bool”

 

True = Code not subject to any discounting

Branch

“integer”

Y*

Sites.Id

*Branch is required for multi-site data sets.