Pharmacy Management Program Instruction
- Instructions for the program for the pharmacy
- Settings
- Products
- Product classification
- Adding a new product
- Features of the pharmaceutical nomenclature
- Search for an item by letters in the middle of the name - filtering
- Sorting
- Using factory barcodes
- Assigning barcodes by the program
- Product photo
- Import of goods from Excel
- Price lists
- Money
- Payment Methods
- Financial Articles
- Making the initial balances
- Transfer of funds
- Statement of balances of funds
- Company expenses
- Receipt of goods
- Receipt of existing goods
- Purchase Invoice
- Payment to the supplier on the invoice
- Payment to the supplier in foreign currency
- Paste the product with your own price tags
- Remains of goods
- Moving goods
- Write-off of goods
- Clients
- Customer classification
- Adding a new client
- Club cards for clients
- How did the client know
- Marketing report
- Mobile phone format when registering a client
- Mailing to clients
- Sales
- Sources of information
- Selling in the seller's AWP mode
- Sale of goods by barcode
- Product photo on sale
- Sale of goods by name
- Sale of goods from another warehouse
- Choosing a client when selling
- Selling to a specific customer at special prices
- Print receipt
- Printing sales documents
- Payment Methods
- Types of bonuses
- Accumulation of bonuses
- Sale of goods at a discount
- Selecting the selling employee
- Sellers report
- Manual sale
- Returning goods from a client
- Replacement of goods for the client
- Deferred sale
- Sale on credit
- Asked for a missing item
- Out of stock demand report
- Features of the sale of medicines
- Supply
- Setting up a running out item in an item
- In stock report
- Application for the purchase of goods to the supplier
- Inventory
- Reporting
- Audit