Jis supplier se aap kharidte ho uske ✏️ (edit) se phone, GSTIN, Drug License No bhar do. "unused" tag un par aata hai jinka koi PO nahi bana aur posted GRN ka spend 0 hai. Delete me jinka PO / GRN / batch / GST record hai wo mitte nahi, INACTIVE ho jaate hain. Dhyan: clinical presets ka "🌱 Load Default Presets" dabane par jo starter naam poori tarah delete kiye the wo wapas jud jaate hain. Mobile: Pharmacy+ → "Suppliers" → "Select" → "⟳ Select unused (never used)" → "Delete N". Sirf owner / admin (web).
Supplier list me pehle se Apollo, Dentsply jaise naam kaha se aaye?
Naye clinic ke setup par ORALZY 15 common dental / pharmacy supplier ke naam (jaise Apollo Pharmacy Distribution, MedPlus Wholesale, Dentsply Sirona India, 3M India (Dental Division), GC India Dental) khud daal deta hai — sirf naam, phone / GSTIN khaali — taaki PO / GRN pehle din se chal sake. Jinse kaam nahi karte unhe Supply Chain → "Suppliers" → "Select unused" → "Delete N" se hata do.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → Suppliers · Mobile: Pharmacy+ → Suppliers
Quick steps
- Supply Chain → "Suppliers" kholo
- "Select unused" dabao — kabhi use na hue naam tick ho jaayenge
- Jo rakhne hain unka tick hatao, phir "Delete N" → confirm
- Bache hue supplier ke ✏️ se phone / GSTIN bharo