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120Hello All, My client outsource a Non Pathology test(Neuro) to a third party vendor where as per current process all the tests are done inhouse. Patient need not to go to out of the premises of the center. Machines been arranged by the vendor.
All the tests done per day will be shared by the vendor with the center on the basis of the money receipt generated. So that center can maintain a record and can create purchase order at the end of the billing cycle.
All the PO will be created vendor wise.
When vendor will handover the test reports to the center my ckient will put a receiving note on it and hand it over to the patient.
I need to pen down this process in the form of BRD or FRD just to ensure this process get documented.
This process will be then switched to AX 2012.
Please suggest how I can do it effectively and impressively.
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