Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Clcik on VENDOR ITEM PRICING LOG >> select the dates and click on generate report.
Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on VENDORITEMS EXPIRY DATE REPORT Select the dates and click on apply filter.
Start at the Hamburger Step 1 : Click on Analytics & Reports >> Click on Miscellaneous Reports Step 2 : Click on Plan Log Reports > Select the dates and click on generate report.
Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on STOCK VALUATION BY VENDORITEM > Select the clinic and click on apply filter. You can also download as CSV.
Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on STOCK RETURNED TO VENDOR > Select the dates and click on search.