Differences
This shows you the differences between two versions of the page.
Both sides previous revision Previous revision Next revision | Previous revision | ||
issuing_goods:boxes [2023/01/19 10:00] – [Accepted pack report] Gary Willetts | issuing_goods:boxes [2023/07/17 22:58] (current) – [Manually packing boxes] Mark Glover | ||
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* The simple method allows you to directly enter any Box identifiers in the **Boxes** column | * The simple method allows you to directly enter any Box identifiers in the **Boxes** column | ||
* To use this method you should **not** turn on the preference mentioned below. You simply click twice (slowly) in the box numbers column of the " | * To use this method you should **not** turn on the preference mentioned below. You simply click twice (slowly) in the box numbers column of the " | ||
- | * If you want to assign exact quantities of each invoice line to a box or boxes, and also possibly record box weights and volumes, you need to: | + | * If you want to assign exact quantities of each invoice line to a box or boxes, and also possibly record box weights and volumes, you need to turn on the **Able to pack items into multiple boxes** preference: |
- | * Choose Special > Show Stores | + | * Choose |
* Double-click on the store in question (you might only have one) | * Double-click on the store in question (you might only have one) | ||
* Click on the **preferences** tab | * Click on the **preferences** tab | ||
- | * Check "Able to pack items into multiple boxes" - see details on the [[other_stuff: | + | * Check the "Able to pack items into multiple boxes" |
- | The rest of this page assumes you're using mSupply with this preference | + | The rest of this page assumes you're using mSupply with the **Able to pack items into multiple boxes** |
==== Setting up boxes ==== | ==== Setting up boxes ==== | ||
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{{ : | {{ : | ||
- | Select the dates between which the **creation date** of customer invoices must fall to be included in the report. The //Previous month// is selected by default but you can select different **From** and **To** dates manually, by udsing | + | Select the dates between which the **creation date** of customer invoices must fall to be included in the report. The //Previous month// is selected by default but you can select different **From** and **To** dates manually, by using the calendar |
Click on the **OK** button to run the report, which will look like this: | Click on the **OK** button to run the report, which will look like this: | ||
- | {{ : | + | {{ : |
The final column shows a '' | The final column shows a '' | ||
The report uses the pack acceptance/ | The report uses the pack acceptance/ | ||
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\\ | \\ |