Link Item to a Specific Provider


If an item code is to only be used by one provider, the provider can be selected from the drop list.

  1. To go Location Setup > Items tab 

  2. Add new item/Select exiting item

  3. Click Financial Details tab

  4. Select the Provider from the Specific Provider drop listmceclip0.png

When an item code is entered into Treatment, it will automatically change the provider to the one selected in the items setup. This setup is commonly used for product items. 

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