Purchase Orders
Order low-stock items, scan supplier bills into review-ready drafts, and update inventory only after checking.
Purchase flow for staff
Check inventoryCreate draftCheck OCR fieldsVerify batch/expiryReceive to stock
Review-first purchase entry
Nothing changes stock until the bill is checked.
Dawix™ can read a supplier bill, but the pharmacist stays in control of batch, expiry, GST, quantity and shelf before receiving.
OCR creates draft linesMissing fields are markedStock updates after receive
Stock to order
| Item | Qty | Unit | Last price | |
|---|---|---|---|---|
Draft line |
Add stock to orderScan a barcode, add suggestions, or type an item above.