Difference between revisions of "Accounting Finance:Medisystem"

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*Copy of invoices are automatically emailed to [mailto:medisystem125@onepostingdocs.ca medisystem125@onepostingdocs.ca]
 
*Copy of invoices are automatically emailed to [mailto:medisystem125@onepostingdocs.ca medisystem125@onepostingdocs.ca]
   
*Enoe Sandhu [mailto:esandhu@rexall.ca Enoe Sandhu}
+
*Enoe Sandhu [mailto:esandhu@rexall.ca Enoe Sandhu]
 
Accounting Contact
 
Accounting Contact
 
Tel: 1-905-501-7800
 
Tel: 1-905-501-7800

Revision as of 09:26, 19 April 2017

Overview

All Medisystem Pharmacies belong to the Shoppers Drug Mart chain (10985). Make sure you enter the Debtor number (10985) for each Medisystem Pharmacy account to ensure that all invoices are consolidated into one statement under account 10985. The original invoice is sent with the shipment; however, a second invoice is emailed to their OnePosting system.

Contacts

Accounting Contact
Tel: 1-905-501-7800
Fax: 1-877-294-7798
Shoppers Drug Mart Contact
Tel: 1-416-499-9760 (Ext 8628)
Fax: 1-416-490-2874

Support

  • If at any stage you have a question or an issue, please log it through the OnePosting support facility OnePosting Support or go directly to [http://www.oneposting.com OnePosting} and select the Support option from the main menu.
  • All questions or issues logged on their support desk are issued a ticket number and all tickets are monitored to ensure that they are addressed as quickly as possible. One of their team may need to follow up with you to request clarification or further information on your question or issued.