Suture/Endo Inventory Mgmt

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brupp
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Posts: 165
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    Hello - We are in the beginning stages of bringing in a 3rd party to manage our suture & endo inventory at our 2 hospitals.  I am compiling a list of my to do's in Lawson & could use some advice as I've not done this before.  Here are my initial notes; please let me know if it seems I'm on the right track or leaving something out:

    1.  IC02 adds for each location.

    2.  No need for IC81 (we are not on MSCM at this time)

    3.  IC12 adds for each location w/ Inventory Tracking = Y????

    4. No new AP10 vendor number needed; use existing.

    5.  RQ04 for each location w/ Approval Code None (PO's to bypass Purchasing & go direct to vendor via RQ500/PO100)

    6.  PO04 for unique Buyer Code.

    7.  Add each location to PO25 participants.

    8.  PO100 Auto Release = Y for each location.

    9.  No new PO120 needed - routine job will pick up PO's.

    10.  GHX - 850/810/856 to be requested - no 855 needed as onsite person will manage backorders.

    8.  856 & auto receipt is new; need to understand how this works.

    Thanks in advance - Beth

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