Any item which is not considered treatment must be setup as such to ensure reports and recalls run correctly.
The non-treatment feature follows the following criteria:
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The item can not have a fee (must be zero fees)
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The item can not have Expenses, Rebates or Lab job with it
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The item can not be used for Bounced Cheques, surcharged and is not chartable
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Be ignored by invoicing and not included in Invoice, Receipts or Claims
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Have no effect on First Seen Date
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Go to Location Setup > Items tab
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Highlight the Item > select the Other Details sub-tab
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Place a tick in Non-Treatment
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