List (Inventory → Supply Chain → Adjustments) ke columns: Date, Item, Batch, Category, Delta (+ hara, - laal), Reason, Status. ✓ / ✗ sirf pending row par aate hain. Category ka matlab: damage = toot-phoot, lost = kho gaya / chori, found = mila hua extra (plus), correction = entry ki galti, expired = expire hokar hataya. Expiry sweep wali rows "system" ke naam se banti hain. Web par sabse naye 200 adjustments dikhte hain. Mobile "Stock Adjustments" ke "Recent Adjustments" me bhi yahi status aur "Cost impact: ₹".
Stock Adjustments me pending, approved, rejected aur auto ka matlab?
pending = request bani hai, stock abhi nahi badla. approved = kisi ne ✓ kiya, stock badal gaya. rejected = ✗ kiya, stock nahi badla. auto = bina approval seedhi entry — Stock tab ka "Adjust Stock", photo scan se restock ("Photo scan restock (no invoice)"), ya roz ki expiry sweep (reason "Batch … expired on …").
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy page → Inventory → Supply Chain → Adjustments
Quick steps
- Inventory → "Supply Chain" → "Adjustments" kholo
- Status column dekho: pending / approved / rejected / auto
- Pending row par ✓ ya ✗ se faisla karo