I am looking for some best practices in setting up and maintaining a vendor item master as we upgrade our ERP system. Any thoughts?


We do not have content specifically on item masters—although we do have a good bit of guidance available for your vendor master file.  

Regarding item master set up, we found these by McKesson and GHX:
Item Master Can Be Deceitful
Why the Item Master Is the Center of Your Universe

And this article by HealthCare Solutions Bureau:
MMIS-to-ERP Conversion Breeds Jitters and Bugs

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