Bill ki rakam ya supplier galat ho to app me use sudhaarne ka tareeka nahi hai — bill hi hatana ho to ORALZY support se baat karo. Isliye "Record Purchase" se pehle neeche ki table (Packs, Units (+free), Rate/unit, Amount) aur Total dhyan se check karo. Adjust Stock ka record dawai ke 📜 stock history me dikhta hai. GRN me galti: draft ho to "Cancel", post ho chuka ho to Supply Chain → "Adjustments" se stock sudharo.
Galat purchase entry ho gayi to edit ya delete kaise kare?
"Purchase History" me kisi bill ko edit ya delete karne ka button nahi hai. Stock galat chadha ho to Inventory → "Stock" me us dawai par "Adjust Stock" → "Qty (+/-)" me farak minus me (jaise -20) → Reason "Count correction" → "Save". Maal supplier ko wapas gaya ho to usi row ka "↩ Return" use karo (credit note banta hai).
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Purchase History / Stock
Quick steps
- Inventory → "Stock" me galat dawai ki row dhoondho
- "Adjust Stock" dabao, "Qty (+/-)" me farak minus me likho (jaise -20)
- Reason "Count correction" chuno aur "Save"
- Maal supplier ko wapas diya ho to "Adjust Stock" ki jagah "↩ Return" use karo