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  5. Instructions for the program for the pharmacy. Supply. Application for the purchase of goods to the supplier

Instructions for the program for the pharmacy

Supply

Application for the purchase of goods to the supplier

Now that we know what product we are purchasing, we can create a purchase requisition. The pharmacy accounting software allows you to do this quite simply. Go to Modules - Store and select the item Requests. We can create an application in the usual way, or through an action. Create a request. The difference is that in classical creation we can choose a performer, but through actions - the performer will be the one who is currently working in the program.

Create an order

Now you can form the composition of the application. To do this, in the bottom table, create a list and quantity from the nomenclature.

Now you can print the application in the form of a beautiful report through the report menu at the top of the page

Application

See also in procurement:

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