Purchase List

View, search, filter, and manage all your recorded purchases in one place.

1 min read

The Purchase List is your complete record of every purchase made in your pharmacy. You can search across suppliers, drugs, and challan or invoice numbers, and filter by date range, amount, and sort order to quickly find what you're looking for.


Searching purchases

The search bar at the top lets you search across suppliers, drugs, and challan/invoice numbers. Just start typing and the list filters instantly.

To the left of the search bar is an All dropdown, which lets you narrow the search scope to a specific field:

OptionSearches by
AllEvery field below, combined
Invoice NumberInvoice number only
Challan NumberChallan number only
SupplierSupplier name only
DrugsDrug name only
Search Purchases

Search Purchases

Search across suppliers, drugs, and challan or invoice numbers with scoped filtering.


The purchase table

The main table lists all your purchases with the following columns:

ColumnDescription
Purchase DetailsPurchase number, and challan number where applicable
SupplierSupplier name and date/time of the purchase
ItemsTotal value of the purchase and number of items
ActionsQuick action menu for that purchase row

The page shows a Found X count above the table indicating how many purchases match the current filters.

Some purchases carry a status tag next to the purchase number:

StatusMeaning
PartialPurchase partially received
ReturnedPurchase returned to the supplier
Purchase Table

Purchase Table

List of purchases with status tags, supplier details, and item counts.


Expanding a purchase row

Click the chevron (˅) on the left of any purchase row to expand it and see the full line item breakdown:

ColumnDescription
SR.Serial number of the line item
HSNHSN code of the drug
ProductName of the drug
BatchBatch number
ExpiryExpiry date of the batch
QTYQuantity purchased
RatePurchase rate per unit
MRPMaximum Retail Price
TotalTotal amount for that line item

The Grand Total is shown at the bottom right of the expanded row.

Expanded Purchase Row

Expanded Purchase Row

Line item breakdown with HSN, batch, expiry, quantity, rate, MRP, and total.


Row actions

Clicking the three-dot menu (⋮) on any purchase row opens a quick-actions menu with three options:

OptionWhat it does
View DetailsOpens the full details for this purchase
View InvoiceOpens the invoice for this purchase
UpdateEdit this purchase entry

Note: Clicking any purchase row, or selecting View Details from its actions menu, opens the full Purchase Details page, with a complete breakdown of the summary, line items, and invoice. See Purchase Details for more.

Row Actions

Row Actions

Quick actions menu for viewing details, viewing invoice, or updating a purchase.


Filters panel

Click the Filter button at the top-right to open the Purchases Filters panel:

FilterOptions
Date RangeCustom From Date and To Date
Amount RangeMin Amount (₹) and Max Amount (₹)
Sort BySort Field: Purchase Date. Order: Ascending or Descending

Click Apply to apply the selected filters, or Clear to reset them.

Filters Panel

Filters Panel

Filter by date range, amount range, and sort order.


Adding a purchase from anywhere

You don't have to navigate to the Purchases section to add a purchase. Click the + button in the top-right corner of any screen and select Add Purchase to start a new purchase bill from anywhere in MediFlux.


Keep Track of Stock

Reviewed your purchases? Here's what to do next.