We just got our first Baxter 810 in TEST with Meditech's latest DTSs to support 
this.
We are Magic 5.5.2.  GHX is our "intermediary" with vendors.
Baxter has been great, agreeing to send both paper and 810 while we Test.
GHX helped us to direct a LIVE 810 to our TEST system where we will rebuild the 
LIVE PO.
AP Supervisor will be walking through the steps on Monday.
Virtually no Meditech Setup is needed.
 
The only downside so far is that we order some frozen drugs from this Vendor 
outside of
Meditech. Meditech's "Print Invoice detail" shows Item # but doesn't show Item 
Description.
So printing these 810's out, to e-mail to Pharmacy to authorize payment 
wouldn't work.
Baxter was very accommodating and reconfigured our Parent/Bill-To/Ship-To 
account
structure so that we only get 810s for Meditech generated POs.  (We have 3 
hospitals and 10
Ship-to's)
 
To the degree we run into this situation with other vendors, and I don't think 
we will, we
will write our own "copy" of the Invoice, with Item Description, that can be 
e-mailed to
Pharmacies for on-line authorization. 
 
Love to hear from anyone that has an NPR report to produce this type of Invoice 
that
doesn't have Meditech Item #s and descriptions.  The data however is 
transmitted in the
810.
 
Stay tuned.  We should have an update in a week or so.
 
Rich
 
 
 
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
Fri Apr 13, 2007 4:37 am                                       From: [EMAIL 
PROTECTED]
 
From: [EMAIL PROTECTED]
To: "Warren Matiko" <[EMAIL PROTECTED]>
Cc: "Meditech-L \(E-mail\)" <[email protected]>
Subj: Re: [MEDITECH-L] RE: 810 transaction set
Date: Thu, 12 Apr 2007 06:48:09 -0500
 
Please post responses to list.
 
Thanks,
Valorie Comley
Assistant Controller
Memorial Hospital
Belleville, Illinois
 
 
 
 
"Warren Matiko" <[EMAIL PROTECTED]> 
Sent by: [email protected]
04/09/2007 11:48 AM
 
To
"Meditech-L \(E-mail\)" <[email protected]>
cc
 
Subject
[MEDITECH-L] RE: 810 transaction set
 
 
 
 
 
 
Any magic sites live with 810-Electronic Invoice processing 
We are Magic 5.6 SR2. 
Thanks in advance 
Warren Matiko 
Information Systems Manager 
Williamson Medical Center 
Franklin TN 37064 
Office 615-435-5628 
Fax    615-435-4644 
 
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