We are running into some issues with our current process for handling discontinued product in par locations. Currently, we will put the vendor agreement on hold when a product is discontinued to help prevent reorder, but leave it active in IC to allow for the items to still pass over to our patient charge system. However, these are not followed up on regularly, so we have found several items that are sitting active with no pricing attached. This is causing problems in our data cleanup efforts for an EPIC implementation.
I am curious how everyone else manages discontinued products as our process needs some help.
Thank you all for your input and you can reach me at analchajian@valleychildrens.org if you would like to discuss outside of this thread.
- Adam