The 340B and GPO Calculated Package Quantity on the Pharmacy Accumulations page for NDCs with Secondary Relationships has been reinstated. You will still be able to see the individual 340B and GPO packages for each NDC by selecting the Secondary Accumulations menu option. The example below illustrates 340B Packages.
To view this,
1 From the Overview menu, select Pharmacy Accumulations.
Look in the Key column and you will see a Link icon. In this illustration, the last line in the list of accumulations has a link. This link means that the NDC is also in the Secondary Group.
2 Right-click the item and select Secondary Accumulations.
3 In the 340B Packages column, you will see the secondary accumulations for the NDC.
4 Scroll to the right and in the Individual Packages column you will see the individual accumulations.
5 Scroll to the right again and in the Available (Total) column you will see the total available packages.
These are calculated hourly.
IMPORTANT NOTE: If you see one total listed in the regular Accumulations page, and a different total in the Secondary accumulations page, it’s because the two have not been synchronized through the hourly reconciliation. Instances where the two totals do not match prior to the hourly reconciliation are typically caused by newly loaded patient utilization data or purchase data entered within the preceding hour. The total in the Secondary Accumulations pop-up window will always be the most current. The total in the Accumulations page will be synchronized with the Secondary Accumulations pop-up window every hour.
The Secondary details included are:
Ratio – used to calculate the total avail be packages for NDC
Individual Pkgs – represents the total packages for each NDC from Accumulation Details
Individual/Ratio – Individual Pkgs is divided by the Ratio
Group Total Pkgs – This is the sum of the Individual/Ratio for each NDC
66 + 0 + -60 = 6
Available (Total*Ration) – This is Group Total Pkgs multiplied by Ratio
6 * 1 = 6
6 * .05 = 3
View Accumulation Details