"unused" tag wale supplier woh hain jinse na koi PO bana na GRN post hua — naye clinic ke setup par kuch common supplier naam (jaise Apollo Pharmacy Distribution, Dentsply Sirona India) pehle se daale jaate hain. Inhe hatane ke liye "Select unused" → "Delete N": jinse kabhi kharida nahi wo mit jaate hain, jinki PO / GRN / batch / GST entry hai wo sirf INACTIVE hote hain (record safe). Row ka ✏️ details badalta hai, 🗑 akela delete karta hai (sirf owner / admin). "Recompute KPIs" se numbers dobara bante hain. Supply Chain sirf owner / admin ko dikhta hai; Pharmacy & Inventory add-on chahiye. Mobile: Pharmacy+ → "Suppliers" → "+ New Supplier".
Dawai supplier (distributor) ki list kaha banaye aur faltu supplier kaise hataye?
Treatment → Pharmacy & Stock → Pharmacy → "Inventory" → "Supply Chain" → "Suppliers" → "New": Name *, Contact, Phone, Email, Address, GSTIN, Drug License No, Payment Terms (days), Credit Limit ₹ → "Save". List me On-time %, Avg Lead, Issues, Total Spend dikhte hain.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Supply Chain → Suppliers · Mobile: Pharmacy+ → Suppliers
Quick steps
- Treatment → Pharmacy & Stock → Pharmacy → "Inventory" → "Supply Chain" → "Suppliers"
- "New" → details → "Save"
- Faltu naam: "Select unused" → "Delete N" → confirm