Pharmacy supplier receiving on Riser POS is entering the distributor challan into stock on the same till that sells medicine. Quantity and cost update shop stock; any unpaid amount stays as supplier due—not a purchase notebook beside the counter.
Steps
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Open receiving
Use the purchase or receiving screen Dimdul configured on Riser POS Pharmacy.
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Choose the supplier
Match the distributor named on the challan.
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Enter the lines
Quantity and cost for each packed item that arrived. Batch and expiry only as pharmacy and pricing already describe them.
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Save
Confirm so stock matches the floor and supplier due sits on that account.
Longer walk: receive a pharmacy supplier delivery.