PHARMACY
• Purchase Order generation

• Receipts (Direct or P.O. based)

• Item Transfer/ Direct Indent Issues

• Indent Preparation, Indent Confirmation and Indent issue.

• Stores Rejections

• Stock adjustment , missing stock entry

• Stock Ledger, ABC, XYZ analysis.

• Supplier online Receipt Entry and approval System

• Automated Purchase Request module based on Sales

• Follows FIFO Mode, View indents from Departments, Issue/Return Items to Departments, Track and alert Re order levels, Current stock report, Consumption report, Stock register Detail, Supplier wise stock