ORALZY
How-to

Dawai toot gayi, kho gayi ya ginti me farak hai to stock kaise sudhare?

Treatment → Pharmacy & Stock → Pharmacy → Stock Adjustments (Pharmacy → Inventory → "Supply Chain" → "Adjustments") → "New Adjustment": Item, Category (Damage / Lost / Stolen / Found (positive) / Correction / Expired), Quantity Delta (-3 = 3 kam, +2 = 2 zyada), Reason → "Submit for Approval". Stock tab tak nahi badalta jab tak koi row par Approve na kare.

Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy → Stock Adjustments

Approve par "Approve? Stock will change." poochta hai; clinic ne Action Guard me "Approve stock adjustment" lagaya ho to PIN bhi maangta hai. Galat request ho to Reject. Supply Chain tab sirf owner / admin ko dikhta hai, aur Pharmacy add-on chahiye. Clinic stock (gloves, cotton) ki ginti Treatment → Pharmacy & Stock → Clinic Stock me sudharte hain.

Quick steps

  1. Treatment → Pharmacy & Stock → Pharmacy → Stock Adjustments
  2. "New Adjustment" → Item, Category, Quantity Delta, Reason
  3. "Submit for Approval"
  4. Owner / admin: row par Approve (PIN maange to daalo)

adjustmentstockdamagetootalostexpiredcorrectionpharmacyginti