EDI Vendor Purchase Order Setup Steps (Medclick Proclick) EDI Vendor Purchase Order Setup steps in setting up a vendor for EDI processing are as following: Contact your vendor to obtain account numbers. You will use these numbers to set up EDI in the system. Make sure the vendor record exists in your site’s system database, … Read More →
EDI Purchase Orders (Setup By Medclick Proclick) EDI Purchase Orders can be created, authorized and sent using the procedure steps explained in the blog below. The Purchase Orders list (see Figure above) provides information about all of your purchase orders: To display the Purchase Orders list, from the Materials Management main Contents, select Purchasing > Purchase Orders (by PO) or Purchase Orders (by Create Date). … Read More →
MediClick Proclick EDI Overview And Security Issues MediClick Proclick EDI (Electronic Data Interchange) feature lets hospitals exchange EDI transactions with vendors. Vendor information and medical center (“customer”) information must be set up for EDI processing. MediClick Proclick EDI system maintains an administrative database of vendors who currently have EDI enabled for various document types (e.g., EDI … Read More →
EDI All Industries and HIPAA trainings schedule Winter-Spring 2019 EDI All Industries and HIPAA on-site seminars and online webinars schedule is ready to release. Prepare your EDI trainings list for the coming year. Registration for winter-spring 2019 classes https://ediacademy.com EDI All Industries – EDI Fundamentals & Best Practices – San Diego Workshops 2019 January 29-30, May 16-17, September 17-18, … Read More →