This interface allows users to create different purchase orders and different purchase order numbers for each facility, to restrict users by facility, to route by facility, to restrict expenses and route by facility, and to break payable transactions by facility. The interface also controls all GL Distributions by facility, supporting full due to/from functionality in GL Distributions.

To turn a requisition into a Supply Requisition the Reviewer must mark the line to be supplied. This can be done using the “Supply All” or “Auto Select All” at the header level or “Supply All” or “Auto Select” at the requisition header level. Clicking the “Supply All” will only mark those lines in the Review Session that have items available for supply; all other requisition lines that are not available for Supply will not be affected. Clicking the “Auto Select All” will mark all lines in the Review Session that are available for Supply and all other lines will be mark as Order. Upon processing of the Review Session the generated Supply Requisition Number will be assigned to the selected lines in Review and displayed on the page.

Binary Stream Materials Management is a fully integrated ERP system that allows organizations to manage the complex supply chains and materials processing in any healthcare environment using Microsoft Dynamics GP.