Avg Order = Total Spend ÷ Orders. Last Order = sabse naye PO ki banne ki date. Credit limit badalni ho to Treatment → Pharmacy & Stock → Pharmacy → Pharmacy Suppliers me supplier edit karo. Supplier ke udhaar ki report Reports me Receivables & Payables me bhi milti hai.
Supplier Scorecard me Outstanding ₹, Credit Limit ₹ aur Open POs ka matlab kya hai?
"Outstanding ₹" = sab suppliers ke record par pada baaki jod kar; "Credit Limit ₹" = har supplier ke form me bhari "Credit Limit ₹" ka jod (Pharmacy Suppliers me set hota hai); "Open POs" = us supplier ke draft, placed ya partial purchase order — narangi rang me dikhte hain.
Where in ORALZY: Treatment → Pharmacy & Stock → Forecast & Suppliers → Supplier Scorecard · Treatment → Pharmacy & Stock → Pharmacy → Pharmacy Suppliers
Quick steps
- Supplier Scorecard ke upar ke tiles dekho
- Credit limit badalne ke liye Pharmacy Suppliers me supplier edit karo