Jo request abhi approve nahi hui (pending) aur galat hai, uski row ka ✗ (reject) dabao — reject koi confirm nahi poochta aur stock nahi badalta. Approved / rejected rows list me hamesha rehti hain. Dhyan: bina batch ke plus adjustment approve karne par "ADJ-xxxxxx" naam ki nayi batch banti hai jiski expiry aaj se 1 saal rakhi jaati hai; uska ulta (minus) karne par qty FEFO se sabse pehle expire hone wali batch se katti hai — zaroori nahi ki wahi ADJ batch ho. Ek hi row dobara approve nahi hoti ("Already processed").
Galat stock adjustment approve ho gaya, ab wapas kaise kare?
Approve hui adjustment ka Undo, Edit ya Delete nahi hota. Ulta adjustment karo: Pharmacy → Inventory → "Supply Chain" → "Adjustments" → "New Adjustment" → wahi Item, "Quantity Delta" ulta (pehle -5 tha to +5), "Reason *" me galti likho → "Submit for Approval" → row par ✓. Jaldi chahiye to Stock tab ke "Adjust Stock" se bhi ulti qty de sakte ho.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy page → Inventory → Supply Chain → Adjustments
Quick steps
- Inventory → "Supply Chain" → "Adjustments" kholo
- "New Adjustment" → wahi Item chuno
- "Quantity Delta" pehle wale ka ulta daalo aur "Reason *" me galti likho
- "Submit for Approval" → row par ✓ (approve)