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We recently went up with MM EDI with Owens and Minor. They have a cost track program where they invoice us for the expense distribution markup monthly. Historically this cost was embedded in the item cost. We were wondering if other facilities have set their system up this way and how they were expensing the monthly Owens and Minor fee. Any feedback would be appreciated. Thanks. Jim Flood Systems Analyst Claxton-Hepburn Medical Center 315-393-8880 x5281 [EMAIL PROTECTED] _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
