About Elevated Privileges

Elevated Privileges work in conjunction with some of the Assigned Privileges (those that are assigned to a User or Role). Where Assigned Privileges provide control at the application level, Elevated Privileges add control at the Hospital Unit level.

For each Inventory Area (Hospital Unit), the following Elevated Privileges are available to be assigned to each User (Employee); or, to each Security Role. Users that have the Security Role, will also have the Elevated Privilege.:
- The ‘Inventory’ Elevated Privilege can be assigned to a User.
  - Users who have this elevated privilege, will have access to Manage Inventory for the Inventory Area (Hospital Unit).
- The ‘Inventory’ Elevated Privilege can be assigned to a Security Role.
  - Users who have this Security Role, will have access to Manage Inventory for the Inventory Area (Hospital Unit).

Elevated Privilege	Access
Inventory	On the ‘Inventory Count By Area’ screen, edit the following fields for Inventory Items: Comments Counted Quantity Expiration Date Lot Number Manufacturer NDC Serial Number On the ‘Inventory Pull’ screen: Add Inventory Item Edit Expiration Date Edit Inventory Location Edit Lot Number Edit Manufacturer Edit Minimum Quantity Edit NDC Edit Quantity on Hand Edit Serial Number On the ‘Inventory Search’ screen and ‘Inventory Management’ screen: Add Inventory Adjustments Add Inventory Items Add Lot Number, Serial Number, Manufacturer, and Expiration Date Delete Inventory Items Edit Minimum Quantity Split Inventory Items On the ‘Inventory Stocking’ screen: Add Inventory Item Edit Expiration Date Edit Inventory Location Edit Lot Number Edit Manufacturer Edit Minimum Quantity Edit NDC Edit Serial Number On the ‘Inventory Transfer Request’ screen: Add Inventory Adjustment Add Inventory Item Edit Comment Edit Expiration Date Edit Lot Number Edit Manufacturer Edit Minimum Quantity Edit NDC Edit Quantity on Hand Edit Serial Number Split Inventory Item On the ‘Product Reorder’ screen: Add Items Add Items Below Minimum Quantity Create Purchase Orders Delete Items On the ‘Product Reorder Search’ screen: Start a new Product Reorder List
Inventory Transfer	On the ‘Inventory Pull’ screen: Edit Pulled Quantity for the Source Inventory Area Cancel Inventory Transfer Request Item (Unreceived Amount) On the ‘Inventory Stocking’ screen: Edit Stocked Quantity Modify Stocking Modify Stocking Item On the ‘Inventory Transfer Request’ screen: Cancel, Delete, and Edit Inventory Transfer Requests for their Destination Inventory Area Cancel Inventory Transfer Request Item (Unreceived Amount) Cancel Remaining Unreceived Inventory Transfer Request Items Delete Inventory Transfer Request Item Start Inventory Pull for their Source Inventory Area Start Inventory Stocking for their Destination Inventory Area On the ‘Inventory Transfer Request Search’ screen: Create a new Inventory Transfer Request for their Destination Inventory Area
Purchase Order	On the ‘Purchase Order Details’ screen: Add Items Below Minimum Quantity Add Purchase Order Items Create a new Purchase Order Create Alternate Vendor Product Delete Purchase Order Delete Purchase Order Items Edit Vendor Product Details Send / Print Purchase Order