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How to Manage Pharmacy Orders in DrPro

The Orders section is the core of your pharmacy operations in DrPro. It’s where you handle all patient prescriptions, manage walk-in sales, track payments, and maintain a clear record of dispensed medications.

Step-by-Step Guide

 

 

Step 1: Navigate to the Pharmacy Orders Dashboard

 

From the main sidebar on the left, click on Pharmacy and then select Orders. This opens your main dashboard for all pharmacy transactions.

 

Step 2: Understand the Orders Dashboard

 

Your dashboard is organized to give you a clear view of your workflow:

  • Tabs:
    • Open Order: This is your active list, showing all pending prescriptions and orders that are yet to be completed and paid for.
    • Completed: A history of all successfully processed and paid orders.
  • Order List: Displays key details for each order, including the Order #, Date, Patient Name, Prescribing Doctor, and current Status.
  • Search: Use the Search #Order bar to quickly find a specific transaction.

 

Step 3: Create a New Walk-in Order

 

  1. Click the + Walk-in Order button in the top-right corner. An order creation screen will pop up.
  2. Fill in the top section:
    • Select Patient: Choose the patient from your database.
    • Enter Doctor Name: Input the name of the prescribing or referring doctor.
    • Upload Result: Use this to upload a scanned copy of the physical prescription for your records.
  3. Add items to the order:
    • Select Medicine: Find and choose the required medication from your inventory.
    • Qty: Enter the quantity being dispensed.
    • Click + Add Item. The medicine will be added to the list below, with details like price and subtotal automatically calculated.
  4. Repeat the process to add all required medicines to the order.

 

Step 4: Manage and Finalize an Order

 

Whether you’ve just created a new order or are managing an existing one (by clicking the “Action” icon from the dashboard), the process concludes in the Order Detail view.

  1. Review the Order Summary: Check the list of items, quantities, and prices.
  2. Apply Discounts: If needed, you can enter an Additional Discount percentage in the billing section on the right. The Grand Total will update instantly.
  3. Choose Final Actions (Optional):
    • Check Send Prescription on Whatsapp to send a digital copy to the patient.
    • Check Print Invoice to generate a physical receipt.
  4. Complete the Transaction: Click the Add Payment button to record the payment and finalize the sale. This will automatically move the order from the “Open Order” tab to the “Completed” tab.

👉 Continue learning with our next guide: How to Manage Your Pharmacy Stock in DrPro.

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