pharmacy_purhcase_order_list_to_approve - hmislk/hmis GitHub Wiki

pharmacy_purhcase_order_list_to_approve

Source: /pharmacy/pharmacy_purhcase_order_list_to_approve.xhtml

Configuration Options

  • Calculating bill count using the item in bills - controls calculating bill count using the item in bills behaviour.
  • Enable Consignment in Pharmacy Purchasing - controls enable consignment in pharmacy purchasing behaviour.
  • Maximum Number of records for default search - controls maximum number of records for default search behaviour.
  • OPD Itemized Sale Summary - Legacy Method - controls opd itemized sale summary - legacy method behaviour.
  • OPD Itemized Sale Summary - Optimized Method - controls opd itemized sale summary - optimized method behaviour.
  • Pharmacy Good Recipt With Approval - controls pharmacy good recipt with approval behaviour.
  • Remove Refunded Bill From OPD Staff Payment - controls remove refunded bill from opd staff payment behaviour.
  • Restrict Filter Reset of Cashier Summaries - controls restrict filter reset of cashier summaries behaviour.

Privileges

  • PurchaseOrdersApprovel - requires PurchaseOrdersApprovel permission.