We are testing a new process to have key vendor reps enter the 'drop ship bill only' product for Cath Lab & OR direct into RQC.
Looking for tips on how to limit the rep's access to just their company/location templates and/or in their security setup. We are on v10.
Does anyone have this vendor rep order entry process in place for RQC? Could I chat with you on the setup and successes/learnings?
Have others tested this vendor rep order entry process and was there proven efficiencies? Thank you
