How to do GRN entry & posting in our Pharmacy software
How to do GRN entry & posting in our Pharmacy software
In this article, we will see how to enter vendor bills into the pharmacy software.
To enter vendor bills you need to follow the GRN entry process in our software.
Step: 1
First, you need to login into our HIS (hospital information system) with your user Id & password.
For login-related articles, you can follow: http://help.sonihospitals.net:88/knowledgebase.php?article=79
Step: 2
Select the Inventory module from the top menu.
Step: 3
After open Inventory. Click on Activity and then after GRN Entry. After enter the product details then click on OK Button.
Step: 4
After submit details. Click on GRN Posting for posting the product.
Step: 5
After Click on POSTING GRN. Open tab and Click on Posting Button.