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S1 (Categorize consumption types (LT consignment (consume of WHS 85021 (S1…
S1
Categorize consumption types
LT consignment
consume of WHS 85021
S1 report
Rolling kit
consume of WHS 85020
S1 report
Free of charge
consume of WHS 85020
S1 report
Hospital own stock
No action taken
Billing
PO Rec'd
Matching
By procedure code/OT Date
By item
By Qty
No match
Inform Stryker
Check with sales/hospital
Reply with solution
No procedure code/OT date given
By item
By Qty
No match
Inform Stryker
Check with sales/hospital
Reply with solution
Find the corresponding unbilled S1 record/s
Invoicing
Fill-in the PO# in line level
Check item "Foreign Extended Amount" and correct if not match
Print invoice
Private hospital
Attach case report
Ship confirm
Allocate item
RC
85020/RCxxx/ZPHKLOAN
LT
85021/850xxx/RCLOAN
no item found
Issue-in
Ship confirm
Fully allocated
By order
partially allocated
By line
ZP creates WHS xfer report by day end
CG make the xfer from 85010 IMPLANTGR to 85020/85021
Refill
from 85010 implantgr
have stock
refill to hopsital
refill to rolling kit
no enough stock
Back order report
chk /xfer from 85010 hktrading
A case report from sales/Hospital/PO
HAEDI
S1 consumed in 85020/85021 would refill from 85010 implantgr
