Medicare request to receiving
Procurement
Submit stock requests, approve them, create purchase orders, and receive batches with expiry dates.
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Approved requests
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Open POs
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Received batches
Submit request
Request stock for a branch or clinic location.
Vendors
0 active vendors available for purchase orders.
Request queue
Approve requests, fulfill from existing stock, or convert to a purchase order.
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Purchase orders
Approve POs and receive stock into inventory batches.
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Received batches
Expiry and optional lot numbers from PO receiving.
| Product | Location | Qty | Expiry | Lot |
|---|---|---|---|---|
| Loading received batches... | ||||