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Procurement & Inventory Management

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Dashboard
Total SKUs
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Pending Indents
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New Item Requests
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Net Variance Today
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Pending Indent Approvals
DateRequesterItem DetailsQtyAction
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Pending New Item Requests
Req IDRequesterProposed ItemEst CostAction

Lab Purchase Order

Create Internal Requisition (PRF)
RM 0.00
Add New Item
Item Name UOM Unit Cost Qty Total Action

No items added yet. Search above to begin.

Pharmacy Purchase Order

Create Internal Requisition (PRF)
RM 0.00
Add New Item
Item Name UOM Unit Cost Qty Total Action

No items added yet. Search above to begin.

Medical Ward Order

Create Internal Requisition (PRF)
RM 0.00
Add New Item
Item NameUOMUnit CostQtyTotalAction

No items added yet.

Surgical Ward Order

Create Internal Requisition (PRF)
RM 0.00
Add New Item
Item NameUOMUnit CostQtyTotalAction

No items added yet.

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Internal Indent Form

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Stock ID Item Name UOM Stock Req. Qty Action
No items added yet.

New Item Specification

Request a new item to be added to the Master Database.

Technical Specifications

Goods Receipt Note

Add Received Item
Item NameUOMPODOINVBatchStatus
No items added.
Stock Disposal
This logs the disposal and financial loss. Stock quantity remains managed by Procura.
Analysis Date
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Total Surplus
RM 0.00
Total Shortage
RM 0.00
Variance Analysis
Stock IDItem NameSystem QtyPhysical QtyVarianceCost ImpactStatus
Click 'Run Analysis' to compare today's stock take vs system.
Expiry Tracking
<1Y
<6M
<3M
Exp
Stock Details
Batch Info
Expiry Date
Movement
Remarks
Action
Analyzing Stock Dates...

Add User

Current Users

EmailRoleCreatedAction

Import Master Data

Upload an Excel file to replace all master data. Expected columns in first row:

Product Name, Product Type, Product Status, SKU Code, Brand, Category, Supplier, UOM, Cost Price, Selling Price, Actual Stock

Scan History

Item NameExpiryQtyLocationScanned
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Order Workflow

PRF NoDeptItemQtyUOMCostOrderedOrder ✓Paid ✓Recv'd ✓
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