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

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

Screen

This is the Hospital Defaults subtab.

Mockups

Following is a list of mockups for this screen:

 Click here to expand...

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.

Privileges

Definitions

How To...

Edit the Hospital Defaults

 Click here to expand...


Planned Improvements

key summary status
Loading...
Refresh

Bugs


key summary status
Loading...
Refresh

Open Issues

 Click to expand ...

key summary type priority status fixversions components
Loading...
Refresh