Hospital Pharmaceutical Vendor Managed Inventory Supported ...
Vendor Managed Inventory Malnove’s Standard Approach.
-
Upload
scarlett-mckenzie -
Category
Documents
-
view
220 -
download
1
Transcript of Vendor Managed Inventory Malnove’s Standard Approach.
VMI Process
Steps Involved:1. Create a standardized spreadsheet2. Save spreadsheet to a specific location with specific name in CSV format3. Open web form and select “As of Date”, Customer #, and Plant4. Upload Customer CSV file5. Merge in Radius data6. Analyze data7. Download data for further analysis.
VMI Process• CS Rep saves the spreadsheet as a CSV (Comma
Separated Value) file in a specific location with a specific file name
• Filename is Plant # + Customer # (ex: 113719.csv)
VMI Process• Import the customer information saved in the standardized CSV file
format• Program looks for file based upon selected Plant# and Customer #
Click here
VMI Process• A successful load of data will look like the following• Now, update the file with Radius data (Qty on Hand, Qty
In Transit, Qty Released, etc.)
Click Here
VMI Process• Merge of Radius data will look like the following• Now you can do some on-line analysis using the “click
and sort” columns and filters
VMI Process• Clicking on “Customer QOH” column heading sorts the
data by that value. Clicking again will toggle between ascending and descending order.
VMI Process• Clicking on “QOH + Ship Out Date” column heading
sorts the data by that value. Clicking again will toggle between ascending and descending order.
VMI Process• Filters can be used to limit the data you want to
see based upon selected filter criteria.