PO / GRN / Billing Repair & Audit

Audit and optionally fix PO, GRN, billing, transfer, and open stock draft numbering.

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Current scope: Main Branch (MAIN) | Department: Pharmacy
This tool repairs purchase-order, GRN, and billing-style document numbers. If you only want to view billing numbers, use Numbering Checker / Repair.
Reset
Billing issues
0
PO issues
0
GRN issues
0
Transfer issues
0
Draft issues
0

Billing Audit

Rows checked
1
Number mismatches
0
Today sequences
1
BranchDepartmentSeriesCurrentExpectedNext
Main Branch (MAIN)PharmacyDefault / Standard001

PO Audit

Rows checked
0
Number mismatches
0
Duplicate groups
0
IDCurrentExpectedDepartment
No PO numbering problems found.

GRN Audit

Rows checked
0
Number mismatches
0
Duplicate groups
0
IDCurrentExpectedType
No GRN numbering problems found.

Transfer Audit

Rows checked
0
Number mismatches
0
Duplicate groups
0
IDCurrentExpectedSource
No transfer numbering problems found.

Open Stock Draft Audit

Rows checked
0
Number mismatches
0
Duplicate groups
0
IDCurrentExpectedStatus
No open stock draft numbering problems found.

Auto Increment and Orphans

pharmacy_purchase_orders
Current: 1
Expected: 1
pharmacy_grns
Current: 3
Expected: 1
pharmacy_department_transfers
Current: 1
Expected: 1
pharmacy_open_stock_headers
Current: 3
Expected: 1
po_items_missing_po
0
grn_items_missing_grn
0
transfer_request_items_missing_transfer
0
transfer_items_missing_transfer
0
open_stock_items_missing_header
0