Gathering documents needed for Supply Resource dictionary set up

You should have the following documents/information on hand during the set up:

• Item master, purchase orders or supply list of items to be entered into the dictionary
• Details on each item such as how it is used, quantity and pricing if the item is already in stock
• List of Vendors and Manufactures, contacts, addresses, tax status, and rate, payment terms
• For items that will be billable, revenue codes, CPT-4/HCPCS code and billing amount
• Invoices for equipment and instruments including expected life time usage, salvage value, warranty information