|
Processes |
Operational Reports |
|
1 |
LPO to Supplier
|
1 |
LPO Report
|
|
2 |
Delivery Notes from Supplier
|
2 |
Indent Report
|
|
3 |
Purchase Bills from Supplier
|
3 |
Delivery Note Report
|
|
4 |
Indent for Chargeable Items to Stores
|
4 |
Purchase Bill Report
|
|
5 |
Indent for Consumable Items to Stores
|
5 |
Dispensing Report
|
|
6 |
Issue From Pharmacy to Sub Stores/IP Patients/OP
Patients
|
6 |
Sale Bill Report
|
|
7 |
Dispensing to Patient
|
|
|
8 |
Return from IP Patients/OP Patients
|
|
|
9 |
Counter Sale |
9 |
Return to Store Report |
|
10 |
Sale Return
|
10 |
Stock Reconciliation Report |
|
11 |
Stock Reconciliation
|
11 |
Lending Report |
|
12 |
Received (Borrow) from Outside Hospital |
12 |
Borrowing Report |
|
13 |
Given(Lend) to Outside Hospital
|
13 |
Medicine Expiry Report |
|
14 |
Medicine Expiry |
|
|
|
MIS Reports |
Stock Reports |
|
1 |
Pharmacy over Stock Status
|
1 |
Pending LPO Report |
|
2 |
Pharmacy below Stock Status
|
2 |
Pending LPO Status Report |
|
Alerts |
3 |
Stock Movement Report |
|
|
|
1 |
Requisition from Patient and Dispensing Stations |
5 |
Stock Valuation Report |
|
2 |
Payment made for Purchases against Less Receipt |
6 |
Pending LPO Status Report |
|
3 |
List of medicines and disposables below reorder level |
7 |
Radiology Stock Status Report |
