To install the ABS Cloud Client (OCI), please follow these instructions: 1. Click this link: 2. If the browser provides a warning, click keep and continue 3. Complete the download and then launch the install wizard 4. Click Next on all the prompts until the wizard is complete. 5. Launch the ABS Cloud i…
Suggested column headers – you can remove or add anything you need but I feel this is all I needed in the SM and RSD role. Contact Settings: Name = Something to help you identify what you are sorting and the data you want to see User = Must be all CAPS Any Dates = Set as greater than the start of…
Complete the following steps to replace garments for an account: * In ABS, navigate to Daily Procedures – Take Items Out of Circulation * Replacing garments are performed using the Take Items Out of Circulation icon * Scan the barcode on the garment or enter the eight-digit number located on the bottom …
Purpose: The ‘Delivery Variations’ process is designed to provide customers with their complete weekly requested inventory for two consecutive weeks, after which soil data will be analyzed to determine future Put Up quantities. Complete the following steps to add Delivery Variations in ABS: * In ABS, navigat…
Objective: The Customer Price Group Report (aka CHAIN code report) identifies related accounts that share similar pricing in a consolidated view. The report provides a detailed overview of customer information, including Customer Number, Customer Name, Customer Address, and Customer Purchase Order details associate…
Objective: A responsibility of the RSR is to constantly evaluate the Customer’s inventory to ensure patient demand is met. The ABS Garment Add Product process outlines the steps necessary to add product to the Customer’s invoice and to ensure the product supply and delivery chain are systematically established. A…
Objective: The goal of garment inventory management is to ensure the availability of garments for our customers by making them available at the time and in the quality that has been mutually agreed on. By implementing effective inventory control measures, we aim to eliminate shortages, and enhance overall customer s…
Objective: The Expert Inventory Management Report provides a 13-week overview of each customer’s linen usage. The Expert Inventory Management Report displays linen par levels, week over week linen usage, and average and peak usage data for a 13-week rolling time period. The objective of the report is to arm Servic…
Objective: The Scans Six Weeks Report provides six-week history of a customer scrub usage. The Scans Six Weeks Report displays wearer names and numbers, scrub par levels, week over week usage data, and average usage data. The report arms the Service Leader with critical scrub usage in preparation for Quarterly Bus…
Objective: The process by which adjustments to a customer's inventory are made in the PDA or ABS to maintain accuracy, reflect changes in the quantity or value of goods, and address discrepancies between the physical inventory and recorded data. Per our Customer Delight Strategy, “We will consistently deliver the h…