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DebE
Basic Member
Posts: 8
8/27/2010 4:34 PM
Our organization is looking for a better way of processing bill onlys for those items that are provided by the sales rep that need to be paid but not order. Was wondering how others handle bill onlys in the healthcare industry using Lawson?
David Williams
Veteran Member
Posts: 1127
8/27/2010 5:30 PM
Split
You could set up your requsiitions as drop ship which would not require receipt and could be paid when the invoice came in.
DebE
Basic Member
Posts: 8
8/27/2010 7:03 PM
Split
David, thanks for the reply, we currently do that. I'm really looking for the whole process from start to finish, including who is coordinating and communicating information to the different entities within the hospital, to include the business office. We are attempting to improve our process and I want some fresh ideas.
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