Differences
This shows you the differences between two versions of the page.
Both sides previous revision Previous revision Next revision | Previous revision | ||
issuing_goods:transferring_goods_to_another_store [2021/05/26 06:39] – [Receiving the goods (customer store)] Mark Glover | issuing_goods:transferring_goods_to_another_store [2023/05/31 06:57] (current) – [8.05. Transferring goods to another store] Mark Glover | ||
---|---|---|---|
Line 2: | Line 2: | ||
/ | / | ||
====== 8.05. Transferring goods to another store ====== | ====== 8.05. Transferring goods to another store ====== | ||
- | This feature is available only to those users who are managing more than one store on their systems | + | This feature is available only to those users who are managing more than one store in their mSupply system |
<WRAP center round alert 90%> | <WRAP center round alert 90%> | ||
Line 57: | Line 57: | ||
===== Receiving the goods (customer store) ===== | ===== Receiving the goods (customer store) ===== | ||
- | When a **Customer Invoice** (CI) is created //and finalised// (see [[issuing_goods: | + | When a **Customer Invoice** (CI) is created //and finalised// (see [[issuing_goods: |
- | {{: | + | {{ : |
- | * Double-click on any Supplier Invoice | + | * Double-click on any supplier invoice in the list to open it. |
- | * On the Supplier Invoice, the lines from the customer invoice will have been filled in automatically. | + | * On the supplier invoice, the lines from the customer invoice will have been filled in automatically. |
For instructions on processing the stock from the Supplier Invoice in to your store, refer [[receiving_goods: | For instructions on processing the stock from the Supplier Invoice in to your store, refer [[receiving_goods: |