Upload Items and Fees - hmislk/hmis GitHub Wiki
Path:
Administration > Manage Items > Bulk Transactions > Items and fess upload
First, Download a suitable template or create a new template in Excel.
The columns should have the following information,
- A0 - Name - Name(Required)
- B1 - Printing Name - Printing Name Name(Optional)
- C2 - Full Name - Full Name(Optional)
- D3 - Item Code - Item Code(Optional)
- E4 - Category name(Required)
- F5 - Institution - Institution(Optional)
- G6 - Department - Department(Optional)
- H7 - Inward Charge Category - Inward Charge Category(Optional)
- I8 - Item Type - (Optional)Default is Investigation. Other options include Service.
- J9 - Specimen - (Optional) Need if you upload an Investigation. Otherwise leave this empty.
- K10 - Container - (Optional) Need if you upload an Investigation. Otherwise leave this empty.
- L11 - Hospital Fee for Locals - (Mandatory) Created for Logged Department and Institution
- M12 - Hospital Fee for Foreigners - (Optional) Created for Institution in Institution Column and Department in Department Column.
Then upload the excel sheet. The items will be added.