Vendor Events

The vendor calibration process branches based on the vendor selection in the Receive In Lab event.

If the vendor is not your facility, items move to Await Vendor:

1. The Send To Vendor event captures all the information needed to document an asset leaving the facility.
2. On return, the Received From Vendor event tracks items returning to the facility.
3. The Vendor Calibration event attaches the calibration certificate and updates the calibration date, certificate number, and any other information required to be documented from the vendor.
4. From here, items wait in the Await Return status until they're moved back into production with the Return to Production event.

Vendor calibration workflow