Supplier and purchase records stay in this browser. They are not sent to Fah Swe servers or any third party.
What is Pharmacy Suppliers & Purchases?
Pharmacy Suppliers & Purchases keeps a supplier directory and a purchase-receiving workflow: invoice reference, date, medicine batches with expiry and cost, amount paid and outstanding balance. Receiving a purchase updates local stock and the movement ledger. Patient details are not stored.
Key features
- Supplier name, contact, phone, address and reference
- Receive purchases into batches with cost and paid/outstanding
- Purchase history with CSV and printable export
- Local-only storage with backup controls
Popular uses
- Register wholesalers
- Receive a delivery into stock
- Track unpaid purchase amounts
Supported formats
CSV and printable PNG; JSON backup
Troubleshooting
- Receive failed Choose a supplier, add product lines with quantity and cost.
Also known as: Pharmacy Purchase Ledger, Medicine Wholesaler List.
How it works
- Save each supplier's name and contact reference.
- Receive a purchase: medicines, batches, expiry, cost and amount paid; stock increases with ledger entries.
- Review purchase history and export CSV or a printable sheet.
FAQ
Are supplier records uploaded?
No. They stay in this browser unless you export a backup file yourself.
Does receiving a purchase update stock?
Yes — each line opens or updates the matching batch and writes a purchase_in movement.
Are suppliers uploaded?
No — browser-local unless you export a backup.
Does receive update stock?
Yes, with purchase_in movements.