Before utilizing Cornerstone’s Purchasing Work List, there are several steps to take to prepare and validate the data Cornerstone will be using.

  1. Open Invoices/Patient Vist Lists (PVL) - Ensure all inventory charges are correctly tagged as “Performed” if they have been used/removed from the hospitals physical inventory. Needs to be done day of, Wednesday
  2. Open Scripts - Review all open pharmacy scripts, comparing the filled prescriptions on hand with what Cornerstone’s records are. Okay to do Tuesday
  3. Incorrect Expiration Date Labels - investigate and remedy all expiration date issues in bin on pharmacy counter. As needed
  4. Quantity On Hand (QOH) Corrections- Correct any negative inventory counts in the QOH page of Cornerstone Inventory management. As needed