Pharmacy are required to send their purchase order to distributor on daily basis and distributor also have to dispatch the goods to the pharmacy accordingly.
Application should be covered the following point.
Pharmacy can give order to different distributors.
Pharmacy can see the availability of the products of each distributor before ordering.
Pharmacy can see the discount and rate details of each products of distributor and can order their required products açcordingly.
Pharmacy can make enquiry to each distributor regarding bulk purchase schemes.
Pharmacy can track the dispatch details.
Pharmacy can send urgent purchase order
Pharmacy can send payment directly to distributor account.
Pharmacy can avail 21 days or more credit limit from distributors
Pharmacy can see the bill wise credit and debit account and credit note in their accounts with different distributors.
New products launching blog or ad.
Distributor Rating on the basis of
(a) prompt supply
(b) claim settlement
Distributor can accept order and make invoice and upload the bill or enter the bill amount.
Distributor can accept payment and make invoicel or upload bill immediately.
Distributor can dispatch the goods immediately or send dispatch details to pharmacy.
Distributor can maintain their credit Debit ledger after generating each invoice and can update the debit note and credit balance within week.
Distributor can send purchase offer to pharmacy.
Distributor can see the credit rating of each pharmacy on request basis before starting a business with a new pharmacy.
Rating of pharmacy.
On the basis of payment and order.
Distributor can contact with supply chain to pick up and delivery the order.
Distributor can improve the payment collection from pharmacy.