Adding a revenue center

  1. Click Point of Use for Nursing.
  2. Click Configuration and select Revenue center.

    The Add Revenue Center section is displayed.

    Note: 

    You should have a Point of Use for Nursing - Add Revenue Center user role.

  3. In the Add Revenue Center section, click Company list to select from the list of available companies.
  4. Specify a name for your revenue center in the New Revenue Center field.

    By default, the Charge check box is enabled in the Associate Items section.

  5. Specify an Item ID, a Charge Number, and a Patient Price.

    To remove the items, click the Clear button.

    Note: 

    The Item ID is automatically created in uppercase characters

  6. To navigate to the other pages, use these shortcuts:

    • "<" to go to the previous page

    • ">" to go to the next page

    • "l<" to go to the first page

    • ">l" to go to the last page

    1. Click Go after you make your selection.

      You can also go directly to the page by specifying the page number.

    2. To search for items defined in a selected company, click Find Items.

      These items should also be defined in at least one supply location of the selected company.

    3. You can search the item by specifying either the Item ID, Item Description, Mfg. Name, or Mfg. Number.

      Click Search to return a list of the items.

      You can also clear your search criteria to renew your search.

  7. Click Copy Items to copy existing items from the existing revenue center of the selected company.
  8. Click Save to save changes.
    For more information on how to import revenue centers in bulk, see the Mobile Solutions Data Batch Upload User Guide.