New Purchase ka Supplier khana alag hai — wahan naam type bhi kar sakte ho, aur wo naam Suppliers list me apne aap nahi judta. Isliye New Purchase me likhe naam PO / GRN dropdown me tab tak nahi aate jab tak unhe Suppliers me "New" se na banao. Mobile: Pharmacy+ → "Suppliers" → "+ New Supplier"; Pharmacy Hub ke Purchase Orders screen par khaali list me "Add suppliers in Pharmacy+ → Suppliers first" likha aata hai.
PO ya GRN me Supplier dropdown khaali kyu hai?
PO aur GRN ke "Supplier *" me sirf Supply Chain → "Suppliers" list ke active supplier aate hain. Pehle "Suppliers" → "New" se supplier banao (Name * zaroori) → "Save", phir "Purchase Orders" / "GRN / Receipts" dobara kholo. INACTIVE supplier dropdown me nahi aata.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → Suppliers
Quick steps
- Supply Chain → "Suppliers" → "New" dabao
- Name * aur baaki details bharo, "Save"
- "Purchase Orders" ya "GRN / Receipts" dobara kholo — supplier dropdown me aa jaayega