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preferences:invoices [2022/01/13 14:51] – [Disallow issue of goods with short expiry] Gary Willetts | preferences:invoices [2023/09/02 00:47] (current) – [16.03. Invoice preferences] Mark Glover | ||
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<WRAP center round important 90%> | <WRAP center round important 90%> | ||
* The preferences described here (accessed through **File > Preferences...**) apply to all stores on an mSupply server. | * The preferences described here (accessed through **File > Preferences...**) apply to all stores on an mSupply server. | ||
- | * In a [[other_stuff:remote_sync|synced system]] there will be multiple 'sync satellites' | + | * In a [[synchronisation:introduction|synced system]] there will be multiple 'sync satellites' |
- | * There are some settings that are 'per store' - refer [[https:// | + | * There are some settings that are 'per store' - refer [[other_stuff: |
</ | </ | ||
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=== Use program pricing === | === Use program pricing === | ||
- | If checked then the sell prices for items on: | + | If checked then the sell prices for items on **customer invoices** are taken from the first master list that is to be used as a price list. |
- | * **customer invoices** are taken from the first master list that is to be used as a price list | + | |
- | * **prescriptions** are taken from the first master list that is set as a patient master list | + | |
=== Round prices === | === Round prices === | ||
You can choose to round prices to a given number of decimal places. By default prices will be rounded to 2 decimal places. | You can choose to round prices to a given number of decimal places. By default prices will be rounded to 2 decimal places. | ||
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== Show inner and outer pack fields == | == Show inner and outer pack fields == | ||
- | If checked, mSupply will allow the entry of the `inner' | + | If checked, mSupply will allow the entry of the "inner" |
+ | |||
+ | When turned on, this preference results in an extra **Quan per inner** and **Inners per outer** field being displayed on the supplier invoice line input window shown on the [[receiving_goods: | ||
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+ | {{ : | ||
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=== Hold invoices by default === | === Hold invoices by default === | ||
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Check this item if you want stock to be automatically issued to a customer with a backorder when it becomes available. | Check this item if you want stock to be automatically issued to a customer with a backorder when it becomes available. | ||
- | == Show transport details == | ||
- | If this box is checked, then a transport details button will be shown on customer invoices, allowing editing of transport details (arrival dates, etc) and box numbers. | ||
== Allow placeholder lines on customer invoices== | == Allow placeholder lines on customer invoices== |