Vendors

1
Phase 1 SUPPLY ORDER WORKFLOW
Rutledge Tower Clinics
ESI-NOVA Supply Mgt Purchasing Payables
Data Entry
Data Entry
Central Supply
Nursing Stations
PYXIS
Interface
Data Entry
Data Entry
EDI Out In Bound
PYXIS
Interface
Authority Purchasing
Operating Rooms
Vendors
2
Phase 2 DEPARTMENTAL ORDER WORKFLOW
Horizon Supply Source
Vendors
Departments
Requisitions Receipts
Internet Ordering
Integrated Systems
Ordering Maintenance
EDI In Out Bound
Purchasing Maintenance
Authority Purchasing
ESI-NOVA Supply Mgt Purchasing Payables