CVS pharm tech question

[RockHardIce]

Hi,
Not sure where to post this... feel free to move it to the correct section.

CVS pharmacy technicians, how do you complete the IAR binder?

Thanks

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[DASicari]

You need to reconcile all of your outside vendor invoice activities, such as purchases and credits, onto the IAR sheets. The IAR sheets are then compared to the OV billing record (by checking off each line) to avoid any discrepancies. All of this should be in the advanced inventory management module on LearnNet.