Draw Down

 Purpose

This screen allows a user to draw down (or order) against vaccine that was pre-booked at an earlier date.                                                                 

 Information Provided

Field Name

Description

VFC Pin

This information displays at the top of the screen, this is the  VFC PIN  for the  organization logged in.

Initiating Organization

This information displays the organization which is logged in.

Initiating User

Display the name of the delivery contact for the provider organization who submitted the order.

Org Phone

Phone number tied to provider organization logged in.

Org Fax

Displays the Fax number tied to provider organization logged in.

 Delivery Contact

Displays the name of the Delivery contact person for the provider organization logged in.

 Delivery Address

Displays the Delivery Address for the provider organization logged in.

 Delivery Days/Hours

Displays the Delivery Days and Hours for the provider organization logged in.

Column

Description

#Doses

This column displays the quantity of doses that can be requested by the provider.

Trade Name

This column displays the Trade name of the vaccine request.

Packaging

This column displays the  Packaging information for the vaccine.

 Manufacturer

This column displays the manufacturers information of the vaccine request .

  Type

This column displays the type of  vaccine e.g. VFC, Flu Pool and Pandemic.

Doses Requested

This column displays the amount of doses requested in the prebooked screen.

  Current Doses Allocated

This column displays the amount of doses allocated to a provider.

Minimum Order Quantity

This column displays the smallest order that can be placed based on NDC screen calculations (units per package x doses per unit).

Outstanding Doses

This column displays the difference between quantity Requested and quantity  Allocated for this NDC and associated Event

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Command Button Functionality

Command Button

Description

Clicking on the Submit button, submits the draw down order for the number of doses indicated by the user.

Clicking on the Accept All button, submits the order for the entire allocated amount on the screen without having to fill in the # of Doses fields.

Clicking on the Hold All button, holds the allocation for a [X days is based on pre-set window.]

Clicking on the Reject All button, rejects the entire allocated amount for the current rows and places.

Clicking the Cancel button, will display the previous screen the user was on.

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