|
Processes |
Operational Reports |
|
1 |
LPO on Supplier
|
1 |
LPO Report
|
|
2 |
Reconciliation of LPO
|
2 |
Delivery Note Report |
|
3 |
Delivery Notes From Supplier
|
3 |
Purchase Bill Report |
|
4 |
Purchase Bills From Supplier
|
4 |
Issue to Department Report |
|
5 |
Issue to Departments
|
5 |
Stock Reconciliation Report
|
|
6 |
Breakage/Damage/Wastage
|
6 |
Item Expiry Report
|
|
7 |
Item Expiry
|
|
|
MIS Reports |
Stock Reports |
|
1 |
Store over Stock Status
|
1 |
Pending LPO Report |
|
2 |
Store 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 |
|
|
|
3 |
List of Items below reorder level |
|
|
