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  5. Instructions for the program for the pharmacy. Receipt of goods. Payment to the supplier on the invoice

Instructions for the program for the pharmacy

Receipt of goods

Payment to the supplier on the invoice

After that, we need to settle with the supplier. In the pharmacy application, this can be done in another lower plate - Payments to suppliers. There we create a record where we indicate the amount of payment and the method of payment:

Adding payment

This is how we will make the posting of the goods. After payment, the upper table will indicate that we have paid the full amount, and we have no debt.

table

See also receipt of goods:

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