Payables report me Total Due, Total Spend, Suppliers, Invoices ke cards aur "By Supplier" (Invoices, Total Spend, Due, Last Invoice) + "Recent Invoices" table hai. Ye aur Supplier Dues dono New Purchase ke bills se bante hain (GRN se nahi), aur supplier ka naam bill par likhe text se milaya jaata hai — ek supplier ko alag spelling se likha to do khaate ban jaayenge. Supply Chain → Suppliers ka "Total Spend" alag cheez hai — wo sirf posted GRN ka jod hai. Supplier return ke credit note bill ki Payment history me "credit-note" mode se dikhte hain.
Ek supplier ka poora hisaab (khata) kaha dekhe?
Alag supplier-khata page nahi hai. Baaki udhaar: Inventory → "Purchase History" ke "🧾 Supplier Dues (Udhaar)" box me har supplier ka due aur bills ki ginti; har bill ke payment "Pay" box ki "Payment history" me (web par sirf jab tak Due baaki hai; mobile par bill tap karke). Supplier-wise saare bills, Total Spend aur Due ek saath: Insights → Reports → All Reports me "Receivables & Payables" → "Payables" (owner / admin).
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Purchase History · Insights → Reports → All Reports
Quick steps
- Pharmacy → "Inventory" → "Purchase History" me "🧾 Supplier Dues (Udhaar)" dekho
- Kisi bill ka payment record dekhna ho to us row me "Pay" kholo — neeche "Payment history"
- Supplier-wise poora hisaab: Insights → Reports → All Reports → "Receivables & Payables" → "Payables"