Supplier ka naam badaloge to purane New Purchase bill purane naam se hi dikhenge (bill par naam likha hua save hota hai), aur us naam ka udhaar bhi Supplier Dues me purane naam par rahega. Payment Terms aur Credit Limit sirf record ke liye hain — ye kisi purchase ko rokte nahi aur due-date ka reminder nahi bhejte. Web form me PAN ka khana nahi hai, mobile me hai. Name khaali chhod kar save nahi hota. Sirf owner / admin (web).
Supplier ka phone, GSTIN ya drug license number kaise badle?
Supply Chain → "Suppliers" → us supplier ki row me neela ✏️ (edit) button → "Edit Supplier" me Name, Contact, Phone, Email, Address, GSTIN, Drug License No, Payment Terms (days), Credit Limit ₹ badlo → "Save". Mobile: Pharmacy+ → "Suppliers" → card ka ✏️ → "Save" (wahan PAN ka khana bhi hai).
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → Suppliers · Mobile: Pharmacy+ → Suppliers
Quick steps
- Supply Chain → "Suppliers" kholo
- Supplier ki row me ✏️ (edit) button dabao
- Phone, GSTIN, Drug License No ya baaki details badlo
- "Save" dabao