The Preferred Vendors frame allows you to create lists of Preferred Vendors based on Service Code and Location combinations. Service Codes and Locations must be setup prior to creating Preferred Vendor lists.
To add a Preferred Vendor to a Service Code/Location combination, enter a valid Service Code and valid location in the Vendor Information section.
Next, enter a valid vendor in the blank Vendor field. The description will populate automatically.
Enter a Priority from one to nine and a Qualifier. The Qualifier field has a limit of 30 characters. These are user-defined fields that are not validated but they are required.
After all information has been entered, click the Save button to save the new Preferred Vendor to the list. Once added to the list, the Service Codes tab on Vendor Main will update with this information.
Last Update: 06/06/2016
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.