Receive Items

This screen is used to manage receipts of radiopharmaceuticals within Nuclear Medicine.

Referencestock reference
Nuclideradionuclide
Namepharmaceutical or name of product
For dateintended use date
Date/time recdate/time received
Original actoriginal received activity at reference
Original qtyoriginal received volume
Current actcurrent activity remaining
Locationcurrent location
Expiresexpiry date and time
AssayedYes/No
Patientpatient details for single dose
Batch/lotsupplier batch and/or lot number

Colour is used to indicate:

Blueitem is a radiopharmacy request (not received)
Greenitem is a stock order (from an external supplier)
Redneeds confirming/release before use

There are options to filter the screen to show requests, items on order and other stocks.

Enter a New Compound

This option is identical to Compound Details – Enter a New Compound and similar to the Receive option below.

Receive This Request

This option marks a radiopharmacy request or stock order as received.

This information that can be recorded is:

Referenceunique reference code for the product
Departmentdepartment that owns the product
Owneruser who owns the product
Projectproject or study for which the product is used (free text/optional)
Protocol/licenceprotocol or licence under which the product will be used
Catalogue codemanufacturers/suppliers’ catalogue code for the product
Suppliersupplier of the product
Compoundname/details of the product (free text)
Radionuclidesnuclide that the product contains
Costcost of the product (optional)
Reference date/timereference/activity date of the product
Activityactivity received
Quantityquantity received
Concentrationconcentration received
Calculatevalue that is calculated from the other two
Spec actspecific activity received (optional)
Date/time receivedwhen the product was received
Received bywho received the product
Batch numbersuppliers batch number (optional)
Lot numbersupplier’s lot number (optional)
Expiresdate when the product will no longer be of use
Stored inlocation the product will be kept in
Notesany other notes (optional)

The on-delivery fields display the decay corrected amounts being received.

The small calculator icons beside the activity, quantity and concentration allow you to specify which is the calculated field (dark icon) from the other two (pale icons).

A reference code is allocated to the compound if applicable.

Attach ARSAC Investigation

This option attaches an ARSAC Investigation to a product that has been received independent of a Radiopharmacy Request.

Requirement fordepartment
Requested ondate/time attaching the request
Requested byuser attaching the request
Product typesyringe, multi-dose etc
Patient name/numberfor single doses
Expected dosesnumber of doses in a multi-dose
Investigation date/timeintended date/time of use
ARSAC Investigationinvestigation the product is for

Assay Item

This option records the details after assaying a received item.

Assay date/timedate and time of assay activity
By useruser assaying the item
Assay activitynew measured activity
Corrected quantitynew measured quantity
Corrected concentrationnew calculated concentration
Calculations should useselect from the manufactures activity/reference date and the new assay activity/date

Only unused products can be assayed

Edit Assay Details

Edit the details of an assay.

You will need to enter the reason for the edit. The details will be added to the Audit Trail.

Move This Compound

This option moves a single product from one area to another.

Select the new DepartmentLocation and Owner details.

There is a Recent moves button that allows you to pre-fill the details from a previous move.

Move Multiple Items

This option moves a number of prepared doses from one location to another.

Select the Department and Location containing the items to be moved. Tick the items to move. Enter the details of the new Department and Location/Store at the bottom of the screen.

There is a Recent moves button that allows you to pre-fill the details from a previous move.

View / Edit This Compound

Edit the original receipt details for the item.

You will need to enter the reason for the edit. The details will be added to the Audit Trail.

Paste Radiopharmacy Consignment

If you have more than one IsoStock system, data can be transferred between them.

This option will add the contents of a Radiopharmacy Consignment from a second site.

Confirm Details/Release

All items need to be confirmed/released before they can be used within the Dose Administration screen. This ensures the details are correct, as there could be significant errors in subsequent records if the base information is not correct.

Date/time checkeddate and time of release
Checked byuser making the release

IsoStock will calculate the activity of the product at the required date/time and compare with the required activity and the national/local DRLs.

Any assay details and percentage deviance from the supplied activity/quantity will also be shown.

Edit Details/Release

Edits the Release Details of an item.

You will need to enter the reason for the edit. The details will be added to the Audit Trail.

You cannot edit Release Details if the product has been used

Patient Name Change

Unused single doses can be reassigned to another patient.

Enter the new patient details.

Delete This Receipt

This option can be used to remove an incorrect receipt. You will need to enter the reason for the deletion. The details will be added to the Audit Trail.

References to unlinked receipts are not recycled. Where a Request has been received and the Receipt subsequently deleted, the Reference will remain on the Request.

Prints a label with details of the item/product.

If more than one label template is defined, a choice will be given.

This option provides a printed version of the details listed. Exportable to PDF/Excel/CSV/Clipboard to Excel/Word/email.

Show Edits

This option shows the details of any changes along with the user, the date/time of the change, the reason, and the items changed.

Updated on July 13, 2023

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