Manage Orders

In ERP application (Odoo or OpenERP) go to “Sales” from the top menu, and “Quotations” from the left panel.

(For the above to appear on ERP side, bahmni-erp-connect service needs to be running and the OpenMRS to ERP sync is functional).

Select a quotation for a patient, and then click on “Edit” to add or modify the contents of the bill as in screenshot below.

The quotations can also be edited to accommodate discounts.

See below for OpenERP7 specific view.

Select the quotation, click on “Confirm Sale” to proceed towards payment. Once the order is Confirmed edits are no longer possible.

Once sale is confirmed, a delivery order (for any stockable line item) will be created. You can then create invoice and register payment.

See below for OpenERP7 specific view.