How to run Departmental Order Report (RPT1010)?
This report can be used to view purchase requisition history by supply location. Its primary purpose is to track or expedite open, late, and backordered department order requests.
How to run Purchase Order Report (RPT1005)?
The Purchase Order Report (RPT1005) provides a detailed account of a hospital’s purchasing history including both open and completed order line items. Specific management information of analysis may be obtained through the use of various select and extract criteria.
How to run Requisition Report (RPT1004)?
This report is a typeset quality form for easy item identification and use throughout the entire hospital. The report can be used to print a hard copy of a custom requisition (s) for a defined MAS code(s).
How to run Receipts Inquiry Program (RECVINQ)?
This Receipts Inquiry program (RECVINQ) displays detailed receipts information and eliminates the need to print multiple copies of Receipts documents.
The flow charts are detailed description of the Electronic Requisition Ordering including Purchasing, Receiving, and Accounts Payable processes.