Tuesday, 23 September 2014
Netripples Pharmacy Stockist Distributor is a comprehensive ready to use software designed to automate the activities of the Pharmacy Stockist & Distributor which includes, Managing Drug Database Drug Location, Managing Drugs expiries, Managing Suppliers, Managing Purchases, Managing General Surgical and non Surgical Items, Managing Sales and Billings and many more. You will find over 100 Individual/Summary Reports which provides you day, week, monthly or any periodic reports anytime. It is designed with an easy-to-use user interface with Pharmacy Store Logo, Address and other header setup and utilities to add SMS and other Mobile access features.
Multi Dealer /Pharmacies /Customers SalesManagement : This Software is ready to use software for managing issues to all Dealers, Stockiest customers Pharmacy Shops, Chemist and Drug stores and update the deliveries and payments too.
Manage Locations : This screen helps in managing Drug storage locations and setup and recognizable ID, Rack, Box or any such setup for easy Drug pickup while issues with an automation of location ID.
Manage Drugs : This screen helps to Manage Drugs. You can ADD, MODIFY a Drug with its Parameters like Drug type, Generic Name , Drug name, Drug Location, Strength, Reorder level, Manufacturer and Setup of customized PLU number or Bar Code.
Manage Suppliers : This screen helps in managing Supplier or Vendor Data. You can Add, modify Supplier Information like Name, Address, Identification and Grade or Supplier Priority/ Type Data.
Purchase Orders : This screen helps in managing Purchase orders and help in Issue of Purchase orders, Manage Suppliers Data, Manage Discounts, Manage Free Quantities, Manage Special rates. Manage Package Quantities, Manage Receiving Instructions Manage Delivery Locations, and Manage Special Instructions for Deliveries and Manage Drug Type along with relevant Standard package quantities.
Drugs /Items Receipts : This screen helps in managing receiving of Drugs and Other Surgical and non Surgical /Medical Items from various suppliers including free quantities and also you can receive Drugs and Items with Purchase order without Purchase orders and also have options to receive with Bill or without Bill under delivery challans or Delivery Notes or Goods Receipt Notes or memos. You can setup Barcode and organize for stock in relevant locations identified.
Vendor Payments : This screen helps in managingall Supplier Payments for all the Drugs, Surgical Items, Medical Items and other General Goods. You can make Part payments, full payments, review outstanding payments, find the total transaction payments, deduct Purchase returns and also do adjustments against the expired drugs returned to the Supplier or Vendor. The drugs received from a particular supplier.
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