Save par "✓ SR-00001: ₹X credit note." aata hai — stock us batch aur dawai se ghat jaata hai, aur credit note usi supplier ke baaki (udhaar) purchase bills par purane se naye kram me apne aap adjust hota hai (" ₹Y adjusted against credit."); jo bache wo " ₹Z still to be received from the supplier." Supplier ka naam purchase bill wale naam se bilkul same hona chahiye, tabhi adjust hota hai. Credit note ki rakam batch ke kharid daam se banti hai. Receptionist / doctor ko "↩ Return" button nahi dikhta. Mobile: Inventory → "Stock Levels" → "↩ Return".
Expire hone wali dawai supplier ko wapas bhejni hai — entry kaise kare?
Owner / admin: Pharmacy → Inventory → "Stock" → dawai ki row par "↩ Return" → "↩ Return to Supplier — <naam>": Batch chuno (stock aur Exp ke saath, expired par "(EXPIRED)"), "Qty (units)", Reason (Near expiry / Expired / Damaged / Recall / Other), Supplier → "Credit note value: ₹…" dekho → "Book Return".
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy page → Inventory → "Stock" → "↩ Return"
Quick steps
- Owner / admin login se Inventory → "Stock" kholo
- Dawai ki row par "↩ Return"
- Batch, Qty (units), Reason, Supplier bharo
- "Book Return" → credit note number aur adjust hui rakam dekho