Pharmacy goods received process - hmislk/hmis GitHub Wiki

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Pharmacy > Procuments > Goods Received

1. Search the purchase order list using Date range, OP number, Distributor or PO value.

2. Select "Receive" to receive the goods.

3. Enter the expiry date and batch no.

4. Adjust the Receiving Qty, Recieved Free Qty, Purchase Rate and Sale Price accordingly. (To remove items use the "Remove" button)

5. Enter invoice no. and invoice date.

6. Enter discount(If any) and invoice total.

7. If there are other bill expenses add then to the list as well.

8. Enter comment.

9. Settle and print GRN.

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