Link Item to a Specific Provider

Follow

If an item code is to only be used by one provider, you can select the provider from the drop list.

This means when you enter the item code to Treatment, it will automatically change the provider to that of the one selected in the items setup.

  1. Click the navigation menu > Location Setup > Items page

  2. Select Item 

  3. Financial Details tab

  4. Select provider name from the Specific Provider drop list
    mceclip0.png

0 out of 0 found this helpful

Comments

0 comments

Article is closed for comments.