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Inventory
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Dashboard
Purchase
Purchase Department
Purchase Order
Create PO
PO List
Work Order
Create WO
Indent
Create Indent
Indent List
Indent Issue
Vendor
Create Indent
Indent Date
Status
Draft
Completed
Store
Requested By
Due Date
Against
Patient
Department
PRN NO.
PRN NO.
Prescribed By
Department
Indent Items
Item Code
Item
Qty.
UOM
Base Factor UOM
Balance Qty.
Balance UOM
Description
Action
Item Code
Item
Qty.
Uom
Base Factor Uom
Balanced Qty
Balanced Uom
Desc
Add
Select Item
Create Indent