Differences

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--- other_stuff:invoice_authorization [2019/10/25 18:23] – Emily Porrello
+++ other_stuff:invoice_authorization [2019/11/05 14:56] – [Goods receipt authorisation] Emily Porrello
@@ Line 7: / Line 7: @@
 Authorisation can be set according to local needs for:
-  * Customer Invoices
+  * Customer invoices
-  * Supplier Invoices
+  * Supplier invoices
-  * Request Requisitions
+  * Goods receipt
-  * Response Requisitions
+  * Purchase orders
-  * Purchase Orders
 Authorisation can either occur within mSupply or externally using the mSupply web authorisation system (see **[[other_stuff:remote_authorisation|Remote authorisation]]**).
@@ Line 110: / Line 109: @@
 {{ :other_stuff:ci_auth.png?600 |}}
+===== Goods receipt authorisation =====
+When the **Goods received lines must be authorised** store preference is set, each new goods receipt line will contain an **Authorised** checkbox.
+An authoriser must check the **Authorised** box before the goods receipt can be confirmed. They may also click on a line and leave an **Authorisation comment** for individual items.
+  * The **Authorised** box and comments will be disabled for users without permission to authorise.
+{{ :other_stuff:authorisation_goods_receipt.png?600 |}}
 ===== Purchase order authorisation =====
@@ Line 121: / Line 129: @@
-==== Monitoring authorisations ====
+===== Monitoring authorisations =====
 === Printing unauthorised invoices ===
@@ Line 137: / Line 145: @@
 Advanced users can also view all logs by going to **Special > [[tables:foreign_keys|View log...]]**
-// Previous: [[foreign_currency_transactions|Foreign currency transactions]]     Next: [[misc_labels|Miscellaneous labels]]//
+\\
+\\
+|  //  Previous:  **[[other_stuff:using_remote_client|22.15. Using the mSupply remote client]]** | | Next: **[[other_stuff:remote_authorisation|22.17. Remote authorisation]]** //  |
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