Kab kya: roz ki chhoti galti (ek strip toot gayi, ginti me 2 ka farak) ke liye "Adjust Stock"; bada nuksaan, chori, ya jahan do log check karein (ek maange, doosra approve kare) wahan "Adjustments". Categories bhi alag hain — Adjust Stock: Damage / Loss / Count correction / Expired removed / Other; Adjustments: Damage, "Lost / Stolen", "Found (positive)", Correction, Expired. Dono ka record dawai ke 📜 Stock Ledger aur Supply Chain → Adjustments list me aata hai; Adjust Stock wali row ka status "auto" hota hai. Staff ka "Adjust Stock" band karne ka koi setting nahi hai — ledger me har badlav naam ke saath dikhta hai. Mobile ka Pharmacy Hub → "Stock Adjustments" screen bhi approval wali request banata hai. PIN: Setup → Admin → Users & Policy → Action Guard → "Approve stock adjustment" tick → "Save config".
Adjust Stock aur Supply Chain ke Adjustments me kya farak hai?
"Adjust Stock" (Pharmacy → Inventory → Stock) stock ko usi waqt badal deta hai, koi approval nahi, har staff ko dikhta hai. "Adjustments" (Inventory → Supply Chain, sirf owner / admin) me pehle request "pending" banti hai — stock tabhi badalta hai jab koi row par ✓ (approve) kare. Clinic chahe to Action Guard se approve par PIN laga sakti hai.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy page → Inventory → Stock / Supply Chain → Adjustments · Setup → Admin → Users & Policy → Action Guard
Quick steps
- Turant sudhaar: Inventory → "Stock" → "Adjust Stock" → "Save"
- Approval wala: Inventory → "Supply Chain" → "Adjustments" → "New Adjustment" → "Submit for Approval"
- Owner / admin row par ✓ dabaye (Action Guard on ho to PIN)