The total quantity of medicines and the suppliers are decided upon following the tendering process. The supplier has purchase orders granted to them. A supply schedule with quantities has been created for each warehouse.
All of the vendors receive login IDs through e-Aushada, enabling them to access the system and begin the supply chain process. As soon as the purchase order is released by KSMSCL, t hey can view it and adjust their supply schedule accordingly.
The approved testing labs conduct quality tests on the batches. A batch's supply is halted if it is determined to be not of standard quality.
Direct delivery of medicines from the supplier to the warehouse results in stacking them for subsequent usage. According to the requests received from the hospitals, the same is provided.
When inventory is received from warehouses, it is kept in storage and given to patients as needed.