Wahi batch number dobara aaye to stock usi batch me judta hai aur us batch ki expiry, kharid cost aur MRP naye bill se badal jaati hai. GRN me ulta hai: wahan Batch aur Expiry bina bhare GRN save hi nahi hota. Batch ki expiry baad me edit karne ki screen nahi hai.
New Purchase me batch ya expiry khaali chhod di to kya hota hai?
Purchase save ho jaata hai: batch khaali ho to batch ka naam "INV-<invoice no>" (invoice no bhi na ho to "DEFAULT") rakh diya jaata hai, aur expiry khaali ho to aaj se 2 saal baad ki expiry maan li jaati hai. Isse expiry alert aur pehle-expire-wala-pehle bechna galat ho sakta hai — dabbe par chhapa Batch aur Expiry hamesha bharo.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → New Purchase
Quick steps
- New Purchase me har line par "Batch" aur "Expiry" dabbe se dekh kar bharo
- Khaali chhodoge to batch INV-<invoice> / DEFAULT aur expiry 2 saal baad lagegi
- Expiry alert sahi chahiye to asli expiry hi daalo