Hospital Defaults subtab
Overview
Provides the ability to setup Hospital Defaults used in the Inventory Management Process.
- Defaults for ASAQ:
- ASAQ Credit Reversal Adjustment Code and Reason
- ASAQ Document Folder Path
- ASAQ Eligibility
- Default Client Limit
- Hospital Limit Amount
- Hospital Limit Period
- Defaults for Billing Packages:
- Days to Expire Time of Service Packages
- Package Item Return Days
- Defaults for Inventory Transfers:
- Aggregation Tolerance
- Auto-Receive Inventory
- Default Inventory Location
- Pricing Method
- Pricing Parameter
- Requested By
- Defaults for Purchase Orders:
- Inventory Area
- Direct Inquiries To
- Delivery Contact
- Charge Account
- Purchase Order Item Location
- Purchase Order Number Method
- Request By
- Defaults for ASAQ:
Click the 'Navigation' button on the VetView button bar at the top of the screen.
Click the 'Hospital Setup' hyperlink.
The availability of menu items is controlled by privileges that are assigned to each user, so the 'Navigation Menu' will not look the same for all users.
The 'Hospital Setup' screen will open.
VetView Wiki Most recent releases of VetView: Version 4.1.3 Hotfix (Released 2/16/2024)
This page may contain functionality not found in the current version of VetView.
Contents
Screen
This is the Hospital Defaults subtab.
Mockups
Following is a list of mockups for this screen:
Specs
Fields and Controls
The following table lists all of the fields and controls found on this screen. The fields and controls are grouped by their location on the screen; for example, buttons on a 'section' or columns in a 'data grid'. 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.