Purchase ke waqt khud jude ("unused") supplier hatane ke liye "Select unused" → "Delete suppliers" — jinse kabhi kharida nahi wo mit jaate hain, jinki purchase / PO / GRN hai wo sirf INACTIVE hote hain (record safe). "Recompute KPIs" se On-time % dobara banta hai. Supply Chain sirf owner / admin ko dikhta hai; Pharmacy add-on chahiye.
Dawai supplier (distributor) ki list kaha banaye aur faltu supplier kaise hataye?
Treatment → Pharmacy & Stock → Pharmacy → Pharmacy Suppliers (Pharmacy → Inventory → "Supply Chain" → "Suppliers") → "New": Name, Phone, Email, Address, GSTIN, Drug License No, Payment Terms (days), Credit Limit ₹ → Save. List me On-time %, Avg Lead, Issues, Total Spend.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy → Pharmacy Suppliers
Quick steps
- Treatment → Pharmacy & Stock → Pharmacy → Pharmacy Suppliers
- "New" → details → Save
- Faltu: "Select unused" → "Delete suppliers"