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.