PO chunte hi har line ki Qty me poori PO qty pehle se bhari aati hai — jitna sach me aaya utna hi likho, warna poora maal stock me jud jaayega. Post karne par us PO ki har dawai ki aayi qty jud jaati hai; saari lines poori hon tabhi PO "received" hota hai. Partial PO dobara dropdown me nahi aata aur direct GRN PO ko update nahi karta, isliye aisa PO "partial" hi reh jaata hai. Baaki maal nahi aana ho to Purchase Orders me us PO par "Cancel" kar do. Mobile Pharmacy+ → "GRNs" → "From placed PO" me bhi sirf placed PO dikhte hain.
PO ka maal thoda-thoda (partial) aaya to GRN kaise kare?
Pehli delivery: Supply Chain → "GRN / Receipts" → "New GRN" → "Against PO (optional)" me PO chuno → har line me jo aaya wahi Qty (Batch, Expiry ke saath) → "Save" → Post. PO "partial" ho jaata hai. Dhyan: "Against PO" list me sirf "placed" PO aate hain, isliye baaki maal ka GRN "Direct receipt…" se banana padega — wo PO ki ginti nahi badhata.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → GRN / Receipts
Quick steps
- Supply Chain → "GRN / Receipts" → "New GRN"
- "Against PO (optional)" me PO chuno — supplier aur lines apne aap bhar jaati hain
- Har line me sirf aayi hui Qty, Batch aur Expiry bharo, phir "Save" aur Post
- Baaki maal baad me aaye to "Direct receipt…" se naya GRN banao
- Baaki maal nahi aana ho to us PO par "Cancel" dabao