Sirf PO + GRN wala kaam gina jaata hai — "New Purchase" se chadhaye bill na Total Spend me aate hain na kisi KPI me, isliye jo supplier sirf New Purchase me use hua uske aage bhi "unused" tag aa sakta hai. Jis PO par Expected date nahi daali wo on-time gina jaata hai, aur jiska koi PO poora receive nahi hua uska On-time 100% hi dikhta hai. Rang: 90%+ hara, 70–89% peela, usse kam laal. "INACTIVE" = delete karne par history ki wajah se band kiya gaya supplier. Mobile Pharmacy+ → Suppliers me yahi numbers chips me (On-time, Lead, Issues, Spend) aur "↻ KPIs" button.
Suppliers list me On-time %, Avg Lead, Issues aur Total Spend kya hai?
Supply Chain → "Suppliers" list me: On-time % = poore receive hue PO me se kitne Expected date tak aaye; Avg Lead = PO ki date se poora maal aane tak ke average din; Issues = posted GRN ki Short + Damaged units; Total Spend = posted GRN ke Total ka jod. Ye roz ek baar apne aap aur "Recompute KPIs" dabane par dobara bante hain.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → Suppliers · Mobile: Pharmacy+ → Suppliers
Quick steps
- Supply Chain → "Suppliers" kholo
- "Recompute KPIs" dabao taaki taaza numbers aayein
- On-time %, Avg Lead, Issues, Total Spend column dekho
- Sahi On-time ke liye har PO par Expected Delivery date bharo aur maal GRN se receive karo