Process To Create Prescription In Marg ERP Software

Process To Load Prescription In Sale Bill In Marg ERP Software

Process To Create Prescription in Marg ERP Software

• Go to Masters > Prescription/Rate's > Prescription New.

• A 'Prescription' window will appear.
• In 'Prescription No' option, the user will mention the prescription number as per the requirement.
• Suppose mention '01'.

• In 'For Days' option, the user will mention the days for how long the prescription needs to be created.
• Suppose mention '1'.

In 'Type' option, the user will select the option as per the requirement.

a. Permanent: Select the option if need to set a prescription reminder permanent.

b. One Time: Select the option if need to set a prescription reminder only for One Time.

• In 'Pres. by Mob./F1' option, the user will press 'F1' key to select the doctor or mention the code through which the prescription has been prescribed.

• In 'Patient Mob. / F2' option, the user will press 'F2' key to select the patient for which a prescription reminder needs to be set.
• Suppose press 'F2' key to load the patient.

• A 'Patient List' window will appear.
• The user will select the patient as per the requirement.
• Suppose select 'Kajal'.

• The user can view the patient will get loaded.

• The user can mention other details as per the requirement and press 'PageDown' key.

• A 'Set of Items' window will appear.
• The user will press 'Enter' key to load items for which the prescription needs to be set.

• An Item List will appear where the user will press 'Enter' key to select an item.
• Suppose select 'Acnederm Lot'.

• The user will mention the Item Qty as per the requirement.
• Suppose mention '2'.

• Now press 'ESC' key to exit (details will get auto-save).

• An 'Exit' window will appear, click on 'Yes' button.

• A 'Prescription' List window will appear.
• The user can view the prescription Reminder that has been set.

Process To Load Prescription in Sale Bill in Marg ERP Software

• Now suppose the user creates a Sale Bill for the same patient.
• Go to Transactions > Sale > Retail:Bill.

• A 'Sale Entry' window will appear.
• In 'Date' option, the user will mention the date as per the requirement.
• Suppose mention '02-03-2024'.

• In 'Patient F2' option, the user will press 'F2' key to select the patient.

• A 'Patient List' window will appear.
• The user will select the patient as per the requirement.
• Suppose select 'Kajal'.

• The user can view patient will load, keep pressing 'Enter' key.

• A 'Select Prescription' window will appear.
• The user will press 'Enter' key on the prescription that needs to be loaded.

• A 'Prescription' window will appear where the user can view prescription details, keep pressing 'Enter' key.

• The user can view prescription will get load in Sale bill.

• Now the user will press 'Ctrl+W' key and click on 'Save Bill' to save changes.