Near-expiry maal wapas jaata hai par ORALZY me uski entry nahi hoti thi to stock kagaz par kuch aur, shelf par kuch aur. Ab return batch-wise hota hai: kaunsa batch, kitni quantity. Supplier ke khaate me credit note banta hai jo agli purchase me adjust ho jata hai. Expiry Tracker alag se batata hai kaunse batch kitne din me expire ho rahe hain — return usi list se shuru karo.
Expire hone wali dawai supplier ko wapas bhejni hai — entry kaise kare?
Expiry return supplier ke naam credit note banata hai, stock us batch se ghatata hai, aur ledger me udhaar adjust ho jata hai.
Where in ORALZY: Pharmacy → Purchases / Supplier → Expiry return
Quick steps
- Pharmacy → Expiry tracker kholo
- Near-expiry batch chuno
- Return quantity daalo
- Credit note generate karo
- Supplier ledger me adjust dekho