preferences:invoices

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preferences:invoices [2022/02/03 10:05] – [Use program pricing] Gary Willettspreferences:invoices [2023/09/02 00:47] (current) – [16.03. Invoice preferences] Mark Glover
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   * 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' and these settings can be different on each sync satellite. +  * In a [[synchronisation:introduction|synced system]] there will be multiple 'sync satellites' and these settings can be different on each sync satellite. 
-  * There are some settings that are 'per store' - refer [[https://docs.msupply.org.nz/other_stuff:virtual_stores#the_preferences_tab|Store preferences]], and store preferences can be different for each store on an mSupply server.+  * There are some settings that are 'per store' - refer [[other_stuff:virtual_stores#the_preferences_tab|Store preferences]], and store preferences can be different for each store on an mSupply server.
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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' and `outer' pack sizes - if an item is packed 100 to a container, and 12 containers to a box, the `inner' field entry would be `100' and the `outer' field entry would be `12'+If checked, mSupply will allow the entry of the "inner" and "outer" pack sizes. The "inner" pack size is the number of primary packs that fit in a carton and the "outer" pack size is the number of cartons that fit on a pallet. So, for example, if an item is packed in packs of 1000, there are 24 of those in boxes and then there are 15 boxes on a pallet, the "inner" pack size would be 24 and the "outer" pack size would be 15. 
 + 
 +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:supplier_invoices#adding_new_lines_to_a_supplier_invoice|7.01. Supplier invoices]] page like this: 
 + 
 +{{ :preferences:pasted:20230113-144729.png?450 |}} 
 + 
  
 === 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==
  • Last modified: 2022/02/03 10:05
  • by Gary Willetts