Non PO Receiving

unknown

Hello Infor Community!

Does anyone have a process for Non PO receiving?  Example: we order Specialty prescriptions for our patients that are covered by their insurance.  The prescriptions are delivered to the hospital via the doc but we have no way of 'recording' the delivery.  

Any thoughts or ideas would be appreciated.

Thanks

Susie 

ben-auer

Hey Susan,

Have you tried utilizing the miscellaneous receipts in within MSCM - "Receiving and Delivery"?  This may be an option for you.

Thanks,

Ben