1PharmNex Platform Overview2Creating Your First Invoice3Setting Up Expiry Alerts4Managing Purchase Orders

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2:48Tutorial 3

Setting Up Expiry Alerts

This tutorial demonstrates how to enable batch tracking, enter expiry dates when receiving stock, and configure the expiry alert dashboard. We also show how to trigger supplier return workflows for near-expiry batches directly from the alert screen.

Chapters

  1. 0:00
    1Enabling Batch Tracking
  2. 0:30
    2Entering Batches on Receiving
  3. 1:15
    3Expiry Alert Dashboard
  4. 1:50
    4Initiating a Supplier Return
  5. 2:20
    5Setting Alert Thresholds

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PharmNex Platform Overview

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Managing Purchase Orders