Inventory & Supply Chain
Inventory Management
Central and sub-store inventory: stock in/out, inter-store transfers, minimum/reorder tracking, ABC/VED analysis, and expiry management.
Key fields
- Central store + sub-store hierarchy
- Stock receipt with GRN (Goods Received Note)
- Issue to departments with indent approval
- Inter-store transfer
Workflow
- 01Receive Goods
- 02Shelve in Store
- 03Department Raises Indent
- 04Approve Indent
Compliance
- Drugs & Cosmetics Rules — storage
- GST
Every OneCity module ties into the same shared patient record and compliance tracking, not a separate silo. For how this fits your broader accreditation planning, see our guide to NABH accreditation software. If you are still working out rollout timing, our guide to realistic ERP implementation timelines covers how modules like this one typically get sequenced. Pricing for this module is included from the Starter tier upward — see the full pricing breakdown, or the complete module list for how it fits alongside everything else.
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
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