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Last Post 02/16/2017 9:57 AM by  Kat V
AP10 Vendor Class
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Kat V
Sr Supply Chain System Analyst
South Broward Hospital District
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02/09/2017 1:35 PM
    My manager is looking for some feedback about the AP10 Vendor Class.  Is anyone willing to share their classes/logic?  Is there any industry standard that we could apply to it?
    Sheri
    MMIS Specialist
    Holland Hospital
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    02/10/2017 7:51 AM
    Hi, here is the list of Vendor Classes we use.
    AP- Accounts Payable Vendor
    LGL - Legal/Attorney
    MED - Med Services
    ONE - One Time Vendor
    PAT - Patient Refund Vendor
    PO - Purchase Order Vendor
    STL - Legal Settlement Vendor
    SVS - Misc Services
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    02/14/2017 3:33 PM
    Thank you!
    O. Johnson
    Financial Systems Manager
    Gundersen Health System
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    02/15/2017 10:13 AM
    The following is a listing of vendor classes we currently have setup:
    RES - Research Studies Stipends
    CLM - Health Plan Claims
    SUP - Supply Vendors
    PYL - Payroll Vendors
    RFD - Patient Refunds
    ONE - One-Time Vendors
    EMP - Employee
    INT - Inter Company
    RAP - Regular Accounts Payable
    NOT - Non-Taxable
    UTL - Utility Vendor
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    02/16/2017 9:57 AM
    Thank you!
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