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BBMS
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Personal - Manual
Personal - Tab
Medical Details
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Donor Registration - Edit
Camp
Personal - Manual
Medical Details
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Apheresis - Pre screening
Donor BG
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BG Validation
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Elisa Sample Arrangemnet
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Elisa Result - Auto
Elisa Rapid
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VDRL MP Validation
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TTI - EDIT
Reagent Open
Kit Master
EQAS / BQAS Inward
Component Process
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Quarntine to stock
Quarntine to stock
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CrossMatch - Retest
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Utilities - 1
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Change password
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Update Old Stock
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Deactivation
Set Rules
Stock Help Entry
Year wise Donor ID Series
BTO Sign
NABH
Section 2 Master
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CheckList Master
Utilities - 2
Donor Adverse Reaction
Patient Adverse Reaction
Patient AR Work
Thalesemia Registration
Bag inward edit
Common Master
Bill Delete
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Reporting Pages
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Component QC
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Goods Received Note
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General QC
GRN Detail QC
Request Indent
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Administration
Request Indent Issue Edit
Goods Discard
Goods Transfer
Reports
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Req. Indent Issue History
QC
Component QC
Component QC Results
Reagent Daily QC
ABO Pooled Suspension
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Selection
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Welcome User
Logout
Camp
Camp Registration
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Camp Duty
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inward
Camp Inward
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Donor Registration
Camp
Personal - Manual
Personal - Tab
Medical Details
Bag Details
Apheresis - Pre screening
Camp Deferred
Donor Registration - Edit
Camp
Personal - Manual
Medical Details
Bag Details
Apheresis - Pre screening
Donor BG
Blood Grouping
BG Abnormal
BG Retest
TTI
TTI - EDIT
Reagent Close
Component Process
Centrifuge
Processing
Processing - Edit
Other Tools
Donor Conselling
History
Stock Help
Blood Request
Display SAP Request
Antibody Screening
AB Screening
AB Screening - Retest
Blood Grouping
BG Grouping
BG Retest Normal
BG Edit
CrossMatch
CM - Edit
Issue
Outward
Allocate to fractionation
Utilities - 1
User Registration
Pending task
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Set Rules
Stock Help Entry
BTO Sign
NABH
Section 2 Master
Section 3 Master
Document
Document Section
Document Version
CheckList Master
Utilities - 2
Donor Adverse Reaction
Patient Adverse Reaction
Patient AR Work
Thalesemia Registration
Bag inward edit
Vendor Payment (Advance)
Vendor Payment
Cash Voucher
Reporting Pages
Common Reports
Donor Reports
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Component QC
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Item Type
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Purches Request
Approve PR
Request for Quote
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Purches Order
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Goods Received Note
Vendor Goods Return
General QC
GRN Detail QC
Request Indent
Request Indent Issue
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Administration
Request Indent Issue Edit
Goods Discard
Goods Transfer
Reports
Stock Reports
Req. Indent Issue History
QC
Component QC
Component QC Results
Reagent Daily QC
ABO Pooled Suspension
QC Reports
Calibration / Maintenance
Donor Call Center
Demand
Selection
Admin Dashboard
Caller Dashboard
Admin
Add Module
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