OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Contents
Void Fee Slip Register . . . . . . . . . . . . . . . . . . . . . . 689
Walk-in Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . 690
14 Using the General Ledger Interface . . . . 691
Setting Up the General Ledger Interface . . . . . . . . . . . 692
Using the General Ledger Interface to Export Journal Entries
711
Understanding Inventory Valuation Methods . . . . . . . . 718
Standard Costing . . . . . . . . . . . . . . . . . . . . . . . . . 718
Average Costing . . . . . . . . . . . . . . . . . . . . . . . . . . 718
Understanding Individual Transaction Postings . . . . . . . 720
Receipt of Goods from Purchase Order or Inventory Adjustment
(Receipt) . . . . . . . . . . . . . . . . . . . . . . . . 720
Return of Goods (to Vendor) . . . . . . . . . . . . . . . . . 721
Inventory Adjustment . . . . . . . . . . . . . . . . . . . . . . 721
Inventory Transfer from One Location to Another (Not Yet
Received) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 721
Inventory Receipt of Transfer . . . . . . . . . . . . . . . . 721
Sales of Products to Customer (Fee Slip) . . . . . . . . 722
Sales Return/Refund Transaction . . . . . . . . . . . . . . 722
Patient Payment Transaction (Applied to a Fee Slip) 723
Patient Deposit (Not Applied to a Fee Slip) . . . . . . . 723
Application of Prior Patient Deposit to a Fee Slip . . . 723
Insurance Claim . . . . . . . . . . . . . . . . . . . . . . . . . . 724
Insurance Deposit . . . . . . . . . . . . . . . . . . . . . . . . 724
Application of Insurance Deposit to Claims . . . . . . . 724
Insurance Denial (Transfer of Charges to Patient) . . 725
Insurance Write-Off . . . . . . . . . . . . . . . . . . . . . . . 725
User Defined Fee Slip Adjustment . . . . . . . . . . . . . 725
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OfficeMate Home Office User’s Guide