{"v":"<p dir=\"auto\"><strong>Background.<\/strong> Forms V2 is the new paperwork system for client visits. During a visit, staff go through an on-screen interview with the client, and the system fills in the agency&#39;s paper forms from the answers. Many of the state forms carry the agency&#39;s <strong>vendor number<\/strong> at the bottom. On 29 Sep 2026 Jane showed the customer the Start of Care \/ Annual (SOC\/AO) visit on site. This issue is one item from their feedback (item <strong>F1<\/strong> in <code>docs\/ActionItems.md<\/code>).<\/p>\n<h2 id=\"user-content-what-the-customer-said\" dir=\"auto\">What the customer said<\/h2>\n<p dir=\"auto\">The vendor number on the bottom of the forms must be checked. Sometimes it should be the <strong>contract number<\/strong> instead, and the number <strong>depends on the branch<\/strong>.<\/p>\n<h2 id=\"user-content-decision-needed-from-the-customer\" dir=\"auto\">Decision needed from the customer<\/h2>\n<ol dir=\"auto\">\n<li><strong>The rule<\/strong>: on which forms (or for which programs\/payers) is it the vendor number, and when the contract number?<\/li>\n<li><strong>The numbers<\/strong>: the vendor and contract numbers for each branch of each agency.<\/li>\n<\/ol>\n<h2 id=\"user-content-then\" dir=\"auto\">Then<\/h2>\n<p dir=\"auto\">Store the numbers per branch (not typed in each visit) and print the right one by the rule. It is the same agency\/branch data as F2.<\/p>\n"}