High-risk / LASA list wali dawai par HR-LASA register entry aur emergency dawai (adrenaline, atropine, hydrocortisone…) par ER box check bhi SOP rule se ban sakta hai (NABH → NABH → Workflow Rules → SOP Rules me on / off). Dhyan: counter sale ya Pending Rx dispense se Treatment → Pharmacy & Stock → Dispensing Register (Schedule H wala register) me entry apne aap NAHI banti — wahan entry us register ke form se karni hoti hai. Udhaar ka paisa reception patient chart ke "Collect payment" me treatment bill ke saath ek QR se le sakta hai.
Pharmacy me dawai bechne ke baad aur kahan kya badalta hai?
Bill save hote hi: stock usi waqt FEFO batch se katta hai; bill (PH-…) "Sales History" me aur patient juda ho to uske chart → "⋯ More" → "Pharmacy" me; udhaar ho to "Credit/Udhar" me; Rx se diya ho to Rx dispensed hokar Pending Rx se hat-ta hai; upar Today's / Month Sales badhti hai. NABH SOP rules chalu hon to Stock register me Stock OUT entry apne aap banti hai.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · NABH → NABH → Workflow Rules → SOP Rules · Treatment → Pharmacy & Stock → Dispensing Register
Quick steps
- Sale ke baad Selling → "Sales History" me bill dekho
- Patient juda ho to chart → "⋯ More" → "Pharmacy" me dekho
- NABH entries ke liye NABH → NABH → Workflow Rules → SOP Rules check karo
- Schedule H wali entry Dispensing Register me alag se karo