Application for the purchase of goods to the supplier

Now that we know what product we are purchasing, we can create a purchase requisition. The pharmacy accounting software allows you to do this quite simply. Go to Modules - Store and select the item Requests. We can create an application in the usual way, or through an action. Create a request. The difference is that in classical creation we can choose a performer, but through actions - the performer will be the one who is currently working in the program.

Now you can form the composition of the application. To do this, in the bottom table, create a list and quantity from the nomenclature.

Now you can print the application in the form of a beautiful report through the report menu at the top of the page

See also in procurement:

• Setting up a running out item in an item
• In stock report
• Application for the purchase of goods to the supplier