Module group 14
Inventory & Supply Chain
The problem
Stores run on registers; stock-outs and dead stock both happen.
How OneCity handles it
Indents, purchase, GRN and batch stock across stores, drugs and consumables.
What's inside
Indent, PO & GRN Request to goods-receipt flow.
Vendor Master Supplier records and terms.
Inventory Management Central and sub-store inventory: stock in/out, inter-store transfers, minimum/re → Purchase & Procurement End-to-end procurement: purchase indent, RFQ, comparative statement, PO generati → India compliance
- Drugs & Cosmetics Rules — storage
- GST
Integrations
- Pharmacy
- Accounting
Vendor integrations run in stub mode — payloads generated to spec, live posting enabled per site after onboarding.
Questions
Does GRN link to invoices?+
Yes, goods receipt links to supplier invoices and stock.
Related reading
External references
- GST e-Invoice portal (NIC) — National Informatics Centre e-invoice system
- CBIC — GST laws and rules — Central Board of Indirect Taxes and Customs
See Inventory & Supply Chain on real data.
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