Supplier INACTIVE tab hota hai jab use 🗑 Delete ya "Delete N" kiya jaye par uske naam par PO / GRN / batch / GST credit ka record ho — record bachane ke liye wo mitta nahi, band ho jaata hai. New Purchase me supplier ka naam haath se type karke bill phir bhi chadha sakte ho (wahan list sirf sujhav hai). Isliye Delete tabhi karo jab sach me us supplier se kharidna band ho.
INACTIVE supplier ko wapas active kaise kare?
App me INACTIVE supplier ko dobara active karne ka button abhi nahi hai (na web, na mobile). INACTIVE supplier PO aur GRN ke "Supplier *" dropdown me nahi aata, aur usi naam se naya supplier bhi nahi banta kyunki clinic me ek naam ek hi baar ho sakta hai. Zaroori ho to ORALZY support se active karwana hoga.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → Suppliers
Quick steps
- Supply Chain → "Suppliers" me supplier ke aage "INACTIVE" tag dekho
- PO / GRN me ise chunna ho to ORALZY support se active karwao
- Tab tak New Purchase me supplier ka naam type karke bill chadha sakte ho