Defaults for various Inventory Management activities and transactions are generally set for the Hospital, Inventory Areas, Products, and User.

Inventory Area - Product Defaults:

1. Inventory Areas (Hospital Units) are now assigned the following Defaults:
   1. Reorder Quantities:
      1. Critical Quantity
      2. Minimum Quantity
      3. Reorder Quantity
   2. Destination Inventory Area
   3. Destination Inventory Location
   4. Source Inventory Area

Inventory Defaults:

1. Hospital are now assigned the following Defaults:
   1. ASAQ Defaults:
      1. ASAQ Credit Reversal Adjustment Code & Reason
      2. ASAQ Documents Folder Path
      3. ASAQ Eligible
      4. Default Client Limit
      5. Hospital Limit Amount
      6. Hospital Limit Period
   2. Billing Package Defaults:
      1. Days to Expire TOS Package
      2. Package Item Return Days
   3. Inventory Transfer Defaults:
      1. Hospital Aggregation Tolerance
      2. Hospital Auto-Receive Inventory
      3. Inventory Location Auto-Receive Inventory
      4. Inventory Transfer Request Item Location
      5. Requested By
      6. Transfer Pricing Defaults:
         1. Multiplier
         2. Pricing Method
         3. Pricing Parameter
   4. Purchase Order Defaults:
      1. Charge Account Number
      2. Delivery Contact
      3. Direct Inquiries To
      4. Purchase Order Inventory Area
      5. Purchase Order Item Location
      6. Purchase Order Number Method
      7. Requested By
2. Inventory Areas (Hospital Units) are now assigned the following Defaults:
   1. Billing Package Defaults:
      1. Days to Expire TOS Package
      2. Package Item Return Days
   2. Inventory Transfer Defaults:
      1. Area Aggregation Tolerance
      2. Inventory Area Auto-Receive Inventory
      3. Inventory Location Auto-Receive Inventory
      4. Inventory Transfer Request Item Location
      5. Requested By
      6. Transfer Pricing Defaults:
         1. Multiplier
         2. Pricing Method
         3. Pricing Parameter
         Unit Aggregation Tolerance
   3. Purchase Order Defaults:
      1. Charge Account Number
      2. Delivery Contact
      3. Direct Inquiries To
      4. Purchase Order Inventory Area
      5. Purchase Order Item Location
      6. Purchase Order Number Method
      7. Requested By

Product Line Defaults:

1. The following defaults can be assigned to a Product Line:
   1. Product Category
   2. Product Type
   3. Service Unit
2. When a new Product is created, and the Product Line is selected, the Product Category, Product Type, and Service Unit will be set by the default values.

User / Purchase Order Defaults:

1. The User will be assigned default values to be used when they create a new Purchase Order.
   1. Default Inventory Area
   2. Shipping Department
   3. Building
   4. Room