Purchase Order for Existing Lot

Cancel Purchase Order

RFQ, PO, Receive Order and Lots

NEW Flow RFQ, PO, Receive Order and Lots

User Wise Sales Report

Opening Stock Report

Filter Patient list by Date and Department

Report of Total Test Count

Report view of Dengue and RK

Exporting Opening Stock Report

Billing Report of Items by Date and Time

Product Classification Report

Upload Attachment for Insurance

Creating Medical Practitioners

Patient Visit Filter by Date

Patient Visit Type Grouping and Filtering

Manually Adding Lot

Store Transfer

Creating New Insurance Package

Product with Cash Price and Insurance Price

Archiving Products

Adding Drugs without Generic Names in System

Creating Lab Items

Creating Lab Panels

Creating Procedures with / without Generic Names

Searching by Generic Name

Creating Storable Medical Items

View Prescriptions of Patients

Insurance Refund

New Patient Registration

Custom SSU in Billing for Exceptional Cases

New Refund UI Flow

Split Item to Cash during Capping in Quotation Flow

Quotation Normal Flow

Quotation Draft for Discount Flow

Payment Methods

SSU Calculation Preview

Selling Items to Already Registered Patient

Setting Payment in SSU and Cash

Setting Payment in SSU and Cash

ER Ticket Registration

Registering Insurance Patient Ticket

Insurance Followup Ticket

Changing Product Methods

Convert Insurance to Cash and give Discount

Credit Billing for Package

Standard Credit Billing

Reprinting Sticker of Patients

Creating New User

Restricting pos shop for users

View and load Prescriptions

Submitting IPD Patient Claim

Purchase

Purchase Order for Existing Lot

Cancel Purchase Order

RFQ, PO, Receive Order and Lots

NEW Flow RFQ, PO, Receive Order and Lots

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