Supply Chain → Purchase Orders list me sirf PO #, Supplier, Date, Expected, Items (ginti), Total aur Status dikhte hain; PO kholkar uski lines dekhne ka view bhi nahi hai, isliye order bhejne se pehle lines apne paas note kar lo. Mobile "Purchase Orders" screens par bhi share / print nahi hai. Supplier ka phone / email Supply Chain → "Suppliers" me save rakh sakte ho.
Purchase Order supplier ko WhatsApp ya email se kaise bheje?
ORALZY se PO bhejne, print ya PDF karne ka koi button abhi nahi hai. "Place" dabane se PO sirf "placed" (order de diya) mark hota hai — supplier ko koi message nahi jaata. Order supplier ko phone / WhatsApp par khud batao.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → Purchase Orders
Quick steps
- Supply Chain → "Purchase Orders" me PO banao aur "Place" dabao
- Supplier ko order phone / WhatsApp par khud bhejo
- Maal aane par "GRN / Receipts" me us PO ke against GRN banao