Purchases, Suppliers & Returns

What came in, what went back

Purchases received into dated batches, suppliers on file, and returns and wastage recorded with the reason and the shilling value.

Purchases, Suppliers & Returns
What it does

Built into the day-to-day

  • Purchases recorded per manufacturer
  • Stock received directly into dated batches
  • Manufacturer directory with contacts
  • Manufacturer returns with reasons
  • Wastage tracked with value
  • Purchases post to the pharmacy ledger
Where the work happens

The forms and views behind it

The screens your staff actually use to run this, and what each one saves them.

Dashlead purchase orders with supplier, amount and delivery status

Purchases and deliveries

Supplier, amount and status for every order, received stock lands in batches.

Dashlead medicine manufacturers and suppliers with contact details

Your suppliers on file

Manufacturers and distributors with their contacts, kept beside the purchases they fulfil.

Dashlead manufacturer returns entries with reasons and value

Returns to the manufacturer

What went back, why, and what it was worth.

Dashlead pharmacy wastage entries with reasons and written-off value

And what was written off

Wastage tracked on its own tab with reasons and shilling value, so losses are visible not absorbed.

Questions

Frequently asked

Does a purchase create batches?
Yes, stock is received into a batch with its own expiry, which is what makes FEFO dispensing possible.

See Purchases, Suppliers & Returns working

The live demo is a fully loaded facility. Open it and use this feature with real data.