Ye daam us batch par likha jaata hai. Mobile ka New Sale (batch chunne wala) batch ka MRP utha kar bechta hai, isliye galat MRP rehne par dawai kharid daam par bik sakti hai. Web counter ka New Sale dawai ke apne Selling Price / MRP se bechta hai — GRN use nahi badalta, isliye MRP badla ho to Inventory → "Stock" me dawai par "Edit" karke Selling Price / MRP bhi sahi karo. Bina PO wale GRN me web par Cost / MRP / Sell 0 se shuru hote hain — khud bharo; mobile Pharmacy+ me dawai chunne par uske saved daam aa jaate hain.
PO se GRN banaya to MRP aur Sell me galat daam kyu aaya?
"Against PO" chunne par GRN ki har line me MRP = PO ka Rate (kharid daam) aur Sell = Rate + 20% apne aap bhar jaata hai — ye dabbe ka asli MRP nahi hai. "Save" se pehle har line ka MRP aur Sell dabbe / bill dekh kar sahi karo; post ke baad batch ka daam badalne ki koi screen nahi hai.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → GRN / Receipts
Quick steps
- "New GRN" → "Against PO (optional)" me PO chuno
- Har line ka MRP aur Sell dabbe / supplier bill se dekh kar badlo
- Batch, Expiry, Qty bharo aur "Save" karo, phir Post
- MRP badla ho to Inventory → "Stock" me dawai par "Edit" karke Selling Price / MRP update karo