MedTrack
Northwestern Mutual
Admin Panel
Teams
Report
Usage Stats
Sales & Inventory
Facilities
Billing
Notifications
4
Settings
Log out
Bugs & feedback report
Feedback
Drug
Management
Add to Batch
Drug
Paracetamol
Batch No.
BA631527
Avail. store Pack
5 Boxes
Avail. store Unit
150 Tabs
No. of Packs
Calculated Units
Notes
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Add to batch
Drug
Management
Subtract from Batch
Drug
Paracetamol
Batch No.
BA631527
Avail. store Pack
5 Boxes
Avail. store Unit
150 Tabs
No. of Packs
Calculated Units
Notes
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Subtract from batch
Drug
Management
New Batch
Drug
Paracetamol
Batch No.
No. of Packs
Calculated Units
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Create New Batch
Drug
Management
Shelf Allocation
Drug
Paracetamol
No. of Packs
Calculated Units
Batch No.
BA24575
Assign Pull order
1st of 2
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
allocate to shelf
Drug Management
Stock Info
Paracetamol
Manage
Add to Batch
Sub from Batch
New Batch
Shelf Allocation
Delete Drug
Drug
Paracetamol
Expires 30 Days
Batch Number
All
All
BAN0001
BAN0002
Drug DESCRIPTION
Input drug description here
form
Tablets
Code
PA001
Batch Pull Order
2nd of 2
-- --
Expires
2/2025
-- --
Stock Information limited to batch number
Stock Availability
Paracetamol
Tablets per pack
30 Tablets
Total Store Pack
25 Boxes
Total Tablets in Store
7500 Tabs
Low Stock
Supplier Cost per tablet
GHS 3.0
Retail Price per tablet
GHS 5.00
NHIS Cost per tablet
GHS 1.00
Co-pay
GHS 4.00
Shelf Packs Allocated
10 Boxes
Available Tablets
300 Tabs
Low Stock
Stock Activity
Paracetamol
Added
+25 Boxes
Team
Matilda Adom
24th Oct 2024 • 1:32 PM
Subtracted
-2 Boxes
Notes appended to inventory edit
Team
Jeffery Mensah
24th Oct 2024 • 1:32 PM
Shelf Allocation
+3 Boxes
Notes appended to inventory edit
Team
Jeffery Mensah
24th Oct 2024 • 1:32 PM
New Batch
-2 Boxes
Notes appended to inventory edit
Team
Jeffery Mensah
24th Oct 2024
1:32 PM
Transactions
Paracetamol
24th Oct 2024
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
24th Oct 2024
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
24th Oct 2024
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
Transaction Report
Paracetamol
Day
Week
Month
Year
Date
Aug 2024
Total Sales
GHS 5,340.50
2% This Month
Sold Items
88 Boxes
2% This Month
Sales Performance
Jan
20K
Tue
10K
Thu
5K
Sat
0K
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Av. Turnover Rate
52 Boxes
Per Month
Av. Sales Rate
GHS 200.00
Per Month
Log Out
Are you sure you want to logout of your account?
Log out
Cancel