PC20.1 - Patient Charges

Use this form to add and inquire on patient charges and information regarding
patient visits.

Updated Files

    HCPATCHRG  - This is the Patient Charge file.

    HCPATVISIT - This is the Patient Visit information file.

    POLINE     - This file contains purchase order line item information.

    PURCHORDER - This file contains header information for each purchase order.


Referenced Files

    CUCONV     - This file maintains rate tables for each defined currency
                 relationship.


    CURELAT    - Used to validate currency relationships.

    GLSYSTEM   - This file contains company information used primarily by the
                 General Ledger system, but is also referenced by Lawson
                 subsystems.


    HCCHRGITEM - This is the patient Charge Item cross reference file.

    HCPATIENT  - This is the Patient information file.

    ICCOMPANY  - Used to validate the company number.

    ICLOCATION - This file is used to validate the inventory location.

    ITEMLOC    - The Item Location file contains the dynamic information for an
                 inventoried item at a stock location.


    ITEMMAST   - The Item Master file stores static information about each item
                 such as description, classes, units of measure, and weight.


    POCOMPANY  - Used to validate the Purchase Order system company.

    POITEMVEN  - This file contains the vendor's item identifier.

    POLOCCON   - List of valid override contracts for a location.

    POQUOTES   - This file contains purchasing information for an item at a
                 specific inventory location for a vendor and/or for a vendor
                 and purchase from location.


    STPOLINE   - This file contains purchase order line item information.

    STPURCHORD - This file contains standard purchase order header information.


PC20.2 - Patient

Use this form to update patient information. The data added on this form is
used with visits and patient charges within the Procurement Management Process
Suite.

Updated Files

    HCPATIENT  - This is the Patient information file.


Referenced Files

    HCPATVISIT - This is the Patient Visit information file.

    ICCOMPANY  - Used to validate the company number.


INVOKED Programs

    IFCC
    IFCR
    IFSG