Web par Batch / Expiry ki jaanch "Save" dabane ke baad hoti hai; mobile Pharmacy+ pehle hi "missing batch number" / "missing expiry date" bata deta hai. "GRN is already posted" = wo GRN pehle hi post ho chuka, dobara post nahi hota. "Cannot cancel posted GRN — use stock adjustment" = post hua GRN cancel nahi hota, galti Supply Chain → "Adjustments" se sudharo. Supplier dropdown khaali ho to pehle Suppliers me supplier banao.
GRN Save karne par error aata hai, save kyu nahi ho raha?
Aam wajahein: (1) "Supplier *" nahi chuna ya ek bhi line nahi — error "supplierId + items[] required"; (2) kisi line me Batch ya Expiry khaali — error me "batchNo … is required" ya "expiryDate … is required" aata hai; (3) kisi line me dawai (Item) nahi chuni. Ye bharo aur "Save" dobara dabao.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → GRN / Receipts
Quick steps
- "New GRN" me "Supplier *" chuno (ya "Against PO" se PO)
- Kam se kam ek line "+ Add line" se jodo aur Item chuno
- Har line me Batch aur Expiry zaroor bharo
- "Save" dabao, phir "Save draft — Post now to commit stock?" par OK