We are implementing the use of UPS for inbound and outbound freight services. With this service we will receive one freight bill that we will need to allocate to the different departments. This seems simple enough until you consider some purchase orders have items for several departments.
What we were wanting to know is if any other Meditech hospitals are using a centralized freight company? How have you set up the purchase order or other Meditech features in MM to get a report that will allow us to allocate the freight expense to the correct departments? We would like an option with the least amount of human intervention, but still want to allocate the freight expense. If you have any suggestions or are willing to network with us it would be greatly appreciated. The contact person is Ginger Weir, 317-736-3496, or [EMAIL PROTECTED] Thank you very much. Doug Hiteshew, MT(ASCP) Senior Systems Analyst Johnson Memorial Hospital Franklin, IN V: 317-736-3397 F: 317-346-3011 E: [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]>
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