Team -
As we rapidly approach the end of our Fiscal Year, I thought I might pass along a few key guidelines that will help you close out the year successfully.
Patient Sales Orders:
PO numbers will be processed until Monday, June 30th at 6:00pm. Any PO number processed after 6:00pm will not count towards FY2025.
- Review ALL patient sales orders still pending and collect PO numbers for as many as you can.
- DO NOT Enter PO numbers into RedSpot. Please send them to Christa via email.
- Collect PO numbers for all patient sales orders that may be available on the same day of Surgery.
- DO NOT Enter PO numbers into RedSpot. Please send them to Christa via email.
- Ensure all batch/serial numbers are correct to avoid delays in processing the PO number once received.
- Return Loaners used as soon as your case is done to ensure that product used is added into SEDGE consignment and patient sales order can be processed once the PO number is received.
- DO NOT wait until the last business day to resolve any pendings.
Customer Account Orders:
Orders must be received by 6:00pm at Arthrex on Monday, June 30th, 2025, to count towards FY2025.
- DO NOT wait until last business day to submit orders.
- Orders over $50,000 should be submitted 2-3 days prior to fiscal year end and require a hard copy PO number.
- ALL Large orders (Over $10,000) require a hard copy of Customer PO number.
If you should have any questions or need any assistance, please feel free to contact me.
Wishing you all a successful fiscal year end!
Vero