RevNet User Guide - Supplies
     
   
    Supplies
   

Navigate to: Setup -> Agency -> Supplies

     
Supplies

When setting up Supplies in HealthEMS Manager, the following items are recommended to be completed.

Supply Group: Assign supply to Supply Group. This is used to assign the appropriate General Ledger Code when creating Genera Ledger entries.

Billable: Click Billable if this supply can be billed on invoices as a service line item.