Internal Indent

1. Step one click to Pharmacy Administration

1. Step Second click to Pharmacy Indent & select to ward for Indent
3. Step Third Click to Indent Status

4. Step Fourth click to Store & Inventory

 5. Step five click to online stock Issue

6. Step six click To Online stock & Revive

 External Indent
. Step1. First click to Store & Inventory

2. Step Second click to Indent Generation

3. Step Third click to Inventory Admin

4. Step Fourth click to Indent Verification

5. Step five click to Purchase Order Generation

6. Step six click to Online Stock Receive