We have a need to perform edits in our Preference Cards within Meditech SCH/OR Module. Does anyone out there have some sample code they could send me so I don't have to reinvent the wheel? All I would like to do is create a script that 'arrows-down' the Pref Card Header list until it reaches the applicable header (say 'SUTURE') and then it goes down to the Inventory and deletes a particular supply # (say #760761). Thanks, Chase Rodgers Director of Financial Reporting Medical City and Medical City Children's Hospital *972-566-3297 *[email protected]<mailto:[email protected]>
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