The
SMS application
is bundled
with the following
feature :
Auto
Generation of requisition
of items based on
Operation, Treatment,
Test or Medication.
A Unique GRN No
is generated so that
a track of the stock
can be kept.
Issues of materials follow the FIFO
method with batch referencing.
The Supplier Payment
details helps users
make the payment
to suppliers partly
or fully against
goods received. Administration
department of the
Hospital can view
the supplier payment
report at any moment
as per the need.
Stock transfer
details interface
allows transfer of
items from one store
to another.:
Authorization is required for all transactions.
Auto Alert for expiry items.
System allows
stock adjustment
by authorized personnel
for any error or
correction of stock.
Stock
Valuation Method
is configurable [FIFO,
LIFO and Weighted
Average method]
