Curious on how other Healthcare facilities handle open orders from requisitioning to placing the orders.
We would like to get a better handle on these and potentially have a way for the system to notify the requester that there is already an open order for a certain item. We have requesters that will enter an order over and over rather than confirm it is already on order (and likely a backorder or they need to check with the Buyer). What reporting do you use for this workflow?
