Storeroom Management of on hand quantities, including Cycle Counting and Physical Inventory can be accomplished by using the SHG6080-HC or the SHG-TC52-HC. This process is controlled by the following MEDITECH Routines:

1 - Physical Inventory

Distribution of supplies is managed by utilizing either the SHG6080-HC or the SHG-TC52-HC. The process is controlled by the following MEDITECH Routines:

1 - Process Exchange Card

2 - Process Patient Issue Record

3 - Department Issues

4 - Transfer

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Utilize the SHG6080-HC cordless device to scan the Manufacturer's UPN barcode on the packaging directly into the MEDITECH Materials Management Receiving Process.

Combining MEDITECH Materials Management software with the latest barcode scanning technology will result in an automated Supply Chain solution from Manufacturer to the Point of Use.

 MEDITECH MM Solution

Watch the video above to see an overview of our current MEDITECH Materials Management Android Software for handheld devices.

THE STEVE HOLMES GROUP LLC

Automation from Manufacturer to Point of Use

OR

MEDITECH Customers have been utilizing this Materials Management handheld software for more than 30 years, with over 1000 sites installed. Our Materials Management Solution continues to evolve and expand it's capabilities, working with MEDITECH and their Materials Management Application to bring you a totally automated end to end Supply Chain Solution.

Contact us today to discuss how to get started or to take your current install to the next phase:

Call 508-536-5612 or  Email sales@steveholmesgroup.com

The SHG-TC52-HC collects usage in two methods:

1 - Placed in an inventory location, where caregivers  will scan Patient barcode and bin label barcodes as items are taken from the inventory and issued to a Patient.

2 - Utilized by the MM Staff to take an inventory count collecting the :

1 - Inventory Name

2 - Stock Number

3 - Quantity left on the shelf.

This data is then uploaded into MEDITECH using the:

1 - Handheld Interface Menu

2 - Process Patient Issue Record

2 - Process Exchange Cart

3 - Create PO from Inventory

Producing:

1 - Patient Charge batch to be sent to B/AR in the midnight run.

2 - Picklist from Storeroom to replenish the Inventory.

3 - Purchase Order  from the Vendor directly to the Inventory location.

4 - Lost Patient Charge Report

The SHG6080-HC collects usage:

1 - Utilizing the Patient Issue Record routine directly into MEDITECH by scanning the :

1 - Patient Account Number

2 - The UPN barcode on the packaging.

3 - Quantity issued.

This Record is then Posted into MEDITECH using the:

1 - Process Patient Issue Record

2 - Process Exchange Cart

3 - Create PO from Inventory

Producing:

1 - Patient Charge batch to be sent to B/AR in the midnight run.

2 - Picklist from Storeroom to replenish the Inventory.

3 - Purchase Order  from the Vendor directly to the Inventory location.

4 - Lost Patient Charge Report