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Overview

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. Inventory Areas (Hospital Units) are now assigned the following Defaults:
    1. Inventory Transfer Defaults:
      1. Inventory Area Auto-Receive Inventory
      2. Inventory Location Auto-Receive Inventory
      3. Inventory Transfer Request Item Location
      4. Transfer Pricing Defaults:
        1. Multiplier
        2. Pricing Method
        3. Pricing Parameter
      5. Unit Aggregation Tolerance
    2. 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.

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

VetView Wiki

Most recent releases of VetView:  Version 4.2.5 Hotfix (Released 10/31/2024)

This page may contain functionality not found in the current version of VetView.
Contents

Functionality

 Billing Package, Inventory Transfer, and Purchase Order Default Setup...
  1. Navigate to the 'Hospital Setup' screen via the 'Navigation Menu'.
  2. Navigate to the 'Inventory Setup' tab.
  3. Navigate to the 'Inventory Defaults' subtab.
  4. For Inventory Areas, edit or add:
    1. Inventory Transfer Defaults
    2. Purchase Order Defaults
    3. Billing Packages


 Product and Inventory Default Setup...
  1. Navigate to the 'Product Setup' screen via the 'Navigation Menu'.
  2. Using the 'Product Search' screen, search for and select a Product.
  3. Navigate to the 'Default Setup' tab.
  4. Edit Defaults for:
    1. Product
    2. Inventory Area / Product
    3. Vendor / Product


 Product Line Default Setup...
  1. Navigate to the 'Product Setup' screen via the 'Navigation Menu'.
  2. Navigate to the 'Product Line Setup' tab.
  3. Add and edit Product Line Defaults.


Definitions

  • Following is a table of definitions for the screens (Components), components of screens (Subcomponents), fields (UI Element labels, names and entities), controls (names and entities), DB columns, adjustment types, privileges, attributes, and specs that have a direct, or indirect, connection to the term 'Default'.
  • Use the controls at the top of the table to change the sort, grouping, and row height.
  • To see more of the cell content, click on the cell expansion control located at the top-right corner of a selected cell.

Open Issues

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