Controlled maintenance tools for clearing transaction and operational data
Use the broad reset only when you want the whole pharmacy branch cleared. Use the scoped reset when you want one branch, one department, or an all-departments cleanup.
Branch and department scoped wipe for PO, GRN, stock, bills, POS sales, payments, returns, adjustments, and transfers. Supports all branches and all departments.
Scoped cleanup for one branch and one department, with an all-departments option, including PO, GRN, open stock, transfers, returns, adjustments, and linked dispensing rows.
These tools remove non-pharmacy operational data or master tables. They are separate so you do not accidentally clear the wrong layer.
Delete patients, sessions, admissions, bookings, stock transactions, billing, transfers, payments, and logs while keeping users and setup/master data.
Delete all item masters, department item prices, stock, pharmacy item transactions, and prescription medicine rows.
Delete all test categories, test masters, and prescription test rows.