TeamDME Payor and Manufacturer Grid

Updated 1 year ago by Steven Garand

The payors and line item manufacturers associated with the order must be linked in the payor and manufacturer grid. This grid will pop up after a Load/Refresh if unlinked items are found.

Actions

  1. Link
    1. Click the link button.
    2. In the popup window select the associated payor or manufacturer. Note: Scroll to the bottom of the popup window and click the 'More' button to see more items to link to.
  2. Unlink
    1. Click the unlink button.


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