DEA Form 222 / CSOS Ordering and Receipt Documentation

Documents ordering and receipt of Schedule I and II controlled substances via DEA Form 222 or CSOS, including quantity, date, and receipt verification.

Order Identification

• Order Method
• Order Date
• DEA Registration Number
  Enter the registrant's DEA registration number associated with this order.
• Supplier / Distributor Name
• Order Reference Number
  Enter the DEA Form 222 serial number or CSOS order reference number.
• Order Status

Controlled Substance Details

• Drug Name
• Schedule
• Dosage Form
• Strength
• Package Size
• Quantity Ordered
  Enter the number of units, packages, or dosage units ordered.

Receipt Verification

• Receipt Date
• Quantity Received
• Condition on Receipt
• Discrepancy Type
  Shown when the receipt is not fully matched to the order.
• Receiving Notes
  Document any variance, partial fill, or follow-up needed. Do not include unnecessary PII.

Receiving Sign-Off

• Received By
• Title / Role
• Verified Against Order
  Confirm the shipment was checked against the DEA Form 222 or CSOS order record.
• Signature
• Attestation
  By submitting, you attest that this record accurately reflects the order and receipt verification performed and will be retained according to your organization's controlled substance recordkeeping policy.