Pharmacy Software

Pharmacy software is an application to assist employees in managing drug sales in pharmacies, pharmacy or drugstore depo usual. pharmacy software has a feature that is very complete with an affordable price, using pharmacy software is you do not have to bother to make transactions in your pharmacy or drug store, everything becomes much easier. Features available:
MASTER DATA
1. Access Level -> Setting user access (operator) to the program based on their position - each
2. Drug Data -> Input drug data (inventory) in pharmacies, warehouses, as well as mixing by category and sub category of drugs
3. Data Customer / Patient -> Input customer data (patients) who bought into the pharmacy
4. Distributor Data -> Input data distributors (supplier) drugs, used to purchase drugs
5. Data producers -> Data Input dispense factory (stock)

http://www.software-id.com/

6. Employee data -> Form is used to enter data provider or pharmacy software users
7. Data Doctor -> Entering data that doctors prescribe to patients (customers)
8. Cash Data -> master data Saving cash (bank) to be used in every transaction, the cash balance will increase and decrease automatically in accordance with the transaction made
9. Data charges -> Insert the type - the type of cost (expenditure) conducted in the pharmacy
TRANSACTIONS
1. Purchasing drugs -> Buying supplies drugs to distributors, drug stocks (inventories) in the pharmacy will grow automatically
2. Pharmacy drug sales -> Selling drugs to customers, stock medicines in pharmacies are automatically reduced
3. Sales of personalized medicine (prescription) -> Selling drugs to the customer by prescription, drug stocks will be reduced according to the number of recipes that included
4. Return the purchase of drugs -> Restore drugs to distributors (PBF) for damaged or expired drugs
5. Revenue return purchases -> Receiving medication that has been returned by the distributor
6. Return Drug Sales -> Receiving goods from customer returns
7. Repayment -> enter data repayment towards the purchase of non-cash transactions (tempo) done to distributors
8. Receivables -> enter data receivables from customers who paid for the sale of non-cash transactions (tampo)
BackOffice
1. Expenditure -> Record transaction expenses (operating costs) will reduce the cash pharmacy sequences of tasks automatically
2. Cash Movements -> Transferring cash from the pharmacy to the bank or vice versa
3. Mutations stock -> Move inventory from warehouse to blend or to the pharmacy (forward sales)
4. Correction stock -> Adjust stock medicines in pharmacies (physical stock) with a stock of medicines in software if found any miscalculations stock
5. History Programs -> View activity occurring at the pharmacy program from opening until closing, so management will be easier in conducting checking of transactions
6. Setting the name and address of the pharmacy (Affect register)
7. Memorandum footer settings -> Information Memorandum (receipts)
8. Remove transaction -> Delete transactions monthly (if required)
9. Backup database -> Save database to another drive, just in - case if reinstall or contact with virus
10. Import database -> Restore database is in backup
11. New databases -> Restore the database to the beginning at the time of initial installation
12. Repair database -> Fixing the database if the database was damaged by a virus, or is unstable
13. Database connection -> Set the database connection via LAN (computer network) or access from outside the city (via the internet)
14. Changing the background of the software as you wish
REPORT
1. Reports purchases by period
2. Reports purchases by supplier
3. Reports based on the purchase of goods
4. The report taxable purchases
5. Sales report period
6. Customer sales report
7. Sales reports by item
8. Consolidated sales by drug category
9. Global sales report
10. Consolidated sales of narcotic drugs
11. Peroperator sales report (user manual software)
12. Reports of medical supplies -> Print reports available drug stocks
13. Reports limit drug stocks
14. Reports over drug stocks (excess stock)
15. Inventory report medication that is outdated
16. Expense report period
17. Report of expenditures by type of expenditure / cost
18. Statements of cash transfer (cash transfer)
19. Drug sales charts
20. Graphics profit / turnover
21. Reports payable to distributors -> Print reports unpaid debt to distributors
22. History debt by period
23. History repayment by supplier
24. Reports have matured debts
25. Customer receivables report -> Print a list of accounts that have not been paid by subcribers
26. History customer receivables based on a period
27. History pembayarna customer receivables by customer
28. Customer receivables report is due