Cost by Supplier
This routine is intended to record the value for each specialty and service provided by the supplier. The same supplier receives different values for each specialty and service provided. The routine displays information on the code, supplier store and description, service code and description, specialty code and description, and cost of the service hours provided.
In this routine, the parameter MV_NGMNTFR must be enabled. |
Procedures
To add a supplier cost:
| 1. | In the Supplier Cost window, select Add. |
The Add screen is displayed.
| 2. | Fill out fields according to field help instructions. |
| 3. | Check data and confirm the inclusion. |