Pharmacy Module

By clicking on the Pharmacy module, there are many sub-sections in it.

1. Sales Invoice:

• By applying the Search filters, it will display the list of all the Sales Invoices.

• Click on Add Button to add new sales invoices of any particular patient.

• You can submit new patient details or can add existing patients data for the sales invoices.
• After filling up the full information , click on the Save button.
• By clicking on the visit details of the particular patient , then it will show the view of the sales invoice report.

• You can also edit or delete the existing sales invoices of the patient.

2. Purchase Invoice:

• By applying the Search filters, it will display the list of all the Purchase Invoices.

• Click on Add Button to add new Purchase invoices of any particular Supplier.

• You can submit new patient details or can add existing patient data for the Purchase invoices.
• After filling up the full information , click on the Save button.
• By clicking on the ADD Medicine, you can add any new medicine details into the database.

• Choose the Purchase Order, Select GRN,& Select Consignment.
• Click on the Save Button.

• You can also edit or delete the existing Purchase invoices of the supplier.

3. Stock Transfer: 

• Click on Stock Transfer from the  Pharmacy Module.
• Click on ADD Button, to add new departmental stock transfer details.

• Fill up the full form then submit by clicking on the save button.
• You can also take out a print by selecting the template or format for the report. 
• Edit or Delete- You can also edit or delete the existing departmental stock transfer details from the list.

 4. Sales Return:

• Click on Sales Return from the Pharmacy Module. It will display the list of sales returns as per the applied filters.

• Click on ADD Button, to add new sales return details.

• Fill up the full form then submit by clicking on the save button.
• You can also take out a print by selecting the template or format for the report. 
• Edit or Delete- You can also edit or delete the existing departmental stock transfer details from the list.

5. Purchase Return:

• Click on Purchase Return from the Pharmacy Module. It will display the list of purchase return details as per the applied filters.

• Click on ADD Button, to add new Stock Receive details.

• Fill up the full form then submit by clicking on the save button.
• You can also take out a print by selecting the template or format for the report. 
• Edit or Delete- You can also edit or delete the existing Purchase Return details from the list.

6. Stock Adjustment :

• Click on Stock Adjustment from the Pharmacy Module. It will display the list of purchase return details as per the applied filters.

• Click on ADD Button, to add new Stock Adjustment details into the database.

• Fill up the full form then submits by clicking on the Save button.

• You can also take out a print by selecting the template or format for the report. 

• Edit or Delete- You can also edit or delete the existing Stock Adjustment details from the list.

7. Receipt :

• Click on Receipt from the Pharmacy Module. It will display the list of payment receipt of the patients as per the applied filters.

• Fill up the full form then submits by clicking on the Save button.
• You can also take out a print by selecting the template or format for the report. 
• Edit or Delete- You can also edit or delete the existing Stock Adjustment details from the list.

8. Payment :

• Click on Payment from the Pharmacy Module. It will display the list of payment details of the patients as per the applied filters.

• Click on ADD Button, to generate the new payment of the patient into the database.

• Fill up the full form then submits by clicking on the Save button.
• You can also take out a print by selecting the template or format for the report. 
• Edit or Delete- You can also edit or delete the existing Payment details from the list.

9. Purchase Order :

• Click on Purchase Order from the Pharmacy Module. It will display the list of purchased orders as per the applied filters.

• Click on ADD Button, to add new purchase order into the database.

• Fill up the full form then submit by clicking on the Save button.
• You can also take out a print by selecting the template or format for the report. 
• Edit or Delete- You can also edit or delete the existing Purchase order details from the list.

10.  MIS Reports:

Click on the MIS Reports to generate any report related to Pharmacy module.

• You can also take out a print by selecting the template or format for the report and can export into the excel format for the external use.

11. Price List :  

• Click on Price List from the Pharmacy Module. It will display the list of Price Lists as per the applied filters.

• Click on ADD Button, to add new price lists into the database.

• Fill up the full form then submit by clicking on the Save button.

• Edit or Delete- You can also edit or delete the existing Purchase order details from the list.

12.  Medicine Master :

• Click on Medicine Master from the Pharmacy Module. It will display the list of medicines as per the applied filters.

• Click on ADD Button, to add new medicines with all the details into the database.

• Fill up full form like Medicine detail and dosage detail of the medicine and click on the save button, to save all the medicine information.
• Edit or Delete- You can also edit or delete the existing Medicine details from the list.

13. Supplier's Master :

• Click on Supplier's Master from the Pharmacy Module. It will display the list of Supplier as per the applied filters.

• Click on ADD Button, to add new suppliers with all the details into the database.

• Fill up full form of the suppliers detail and click on the save button, to save all the supplier information.
• Edit or Delete- You can also edit or delete the existing supplier's details from the list.

14. Medicine Requisition Master :

• Click on Medicine Requisition Master from the Pharmacy Module. It will display the list of Medicine Requisition as per the applied filters.
• Click on ADD Button, to add new Requisition with all the details into the database.

• Fill up full form of the suppliers detail and click on the save button, to save all the Requisition information.
• Edit or Delete- You can also edit or delete the existing Requisition details from the list.