ORALZY
How-to

Distributor se aayi dawai ka purchase bill pharmacy me kaise chadhaye?

Treatment → Pharmacy & Stock → Pharmacy → Inventory → "New Purchase" (owner / admin): "📷 Scan Purchase Bill" se supplier, invoice no aur saari lines khud bharti hain — ya haath se: Supplier, Invoice No, Payment (Cash / UPI / Card / Cheque / Bank / Credit (Udhaar)), har dawai ke Packs, Rate / pack, MRP / pack, Disc %, Batch, Expiry → "+ Add" → "Record Purchase". Stock turant badhta hai.

Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy

Scan me jo dawai aapke medicine master me nahi hai uski list aati hai — pehle Medicines tab me jodo. Udhaar purchase par "Advance paid now" bhar sakte ho; baaki "Purchase History" ke "🧾 Supplier Dues (Udhaar)" me dikhta hai — row par "Pay" → Amount, Mode, Reference → "Record Payment". Packs → units Pack Size se khud badalte hain.

Quick steps

  1. Pharmacy → Inventory → "New Purchase"
  2. "📷 Scan Purchase Bill" ya haath se supplier + lines
  3. "Record Purchase"
  4. Udhaar chukana: "Purchase History" → "Pay"

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