Record Medication and Goods Purchase

Method 1:

1. Click “Stock management” in the left-side menu bar.
2. Click “Create” in the top-right corner to open the “Stocking” page (staff who may only stock in go straight to it).
3. Above the list, select “Stock in”.
4. Click the “Medicine” or “Products” button beside the search box to switch the item type, then click an item to add it to the list.
5. Enter the quantity received in the list, choosing a unit such as “g”, “Bottle” or “Days”.
6. Click “Save” in the “Menu” on the right.

Method 2 (receiving a supplier order):

1. Click “Supplier orders” in the left-side menu bar.
2. Open the order.
3. When the goods arrive, click “Receive” in the “Menu” on the right, then “Receive and stock in”.

Note: on a narrow screen, such as a phone, the “Menu” on the right becomes a toolbar at the bottom of the page, with icons for its buttons and other actions under ”⋯”.

More: Stock, supplier orders and stock-taking