Comments (1)
professional fee is done
from hmis.
Related Issues (20)
- Bills should be displayed separately in the payment methods in the 'other' link
- Transfer Request Reprint page back Button
- Pharmacy Issue need to show the each item Current qty in item table
- Need to send add another item for requested item in same generic
- Staff Stock Report by Batch - Stock Report -> All Staff Stock Page Not Loading
- Pharmacy Direct Issue - add to current stock column to table
- Category code needs to be auto generated in Store Item Category
- When adding a Store Dealer, the Institution code must be auto generated
- Add Store Dealer part should be in Manage Store module
- Store Item quantities need to be entered into the system in Kg,g,bottles,etc
- A finalized PO needs to be reversed as per the requirement of the approver
- Do not allow the GRN receiver to modify the Receive Quantity
- GRN Cancellation is not working
- Auto generates code to create categories / Suppliers.
- Staff credit settle new page
- Need validation for Edit Quantity HOT 1
- Add New Professional Payment Bill Types
- Missing BillTypeAtomics in Some Bills
- Improvement UI Store/Unit Issue
- Improve Sample Management
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from hmis.