Adding a DME Vendor

To add a DME vendor and information:

1.    From the Main Menu, click Master Files, and then select DME Vendors.

2.    Click    on the DME Vendor tab.

3.    Enter the following information at the bottom of the window:

●     ID/Account (Leave this field blank if you want the system to generate an ID.)

●     Name, Address, City, State, and Zip for the vendor

4.    Click  . When the vendor information saves, the Phones/Email section becomes active.

5.    Click New in the Phones/Email section to add a phone number in the phone list.

6.    Enter the phone number in the blank field above, and click the arrow in the next field to select the correct phone type from the pre-defined list of phone types.

7.    Click    to update the phone number.

8.    Repeat steps 5-7 for additional phone numbers.

9.    Click    at the top of the page.

10.  Continue with Adding DME Equipment for the new DME Vendor.