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--- reports:customer_ordered_shortfall [2019/04/29 03:57] – [Setting up mSupply to use the Customer Ordered Shortfall report] mark
+++ reports:customer_ordered_shortfall [2021/08/10 11:51] (current) – [Setting up mSupply to use the customer ordered shortfall report] Gary Willetts
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-===== Customer ordered shortfall report =====
+====== 13.07. Customer ordered shortfall report ======
 When you choose // Report> transactions // and then select // Customer ordered short fall report// , the transaction report like the one below will be produced. This report is used only for sales to customers.
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 // Previous: [[reports:atc_reports|ATC based reports]]     Next: [[reports:purchasing|Purchasing]]//
-==== Setting up mSupply to use the Customer Ordered Shortfall report ====
+==== Setting up mSupply to use the customer ordered shortfall report ====
 For this report to be used, you need to do the following
   * Choose //File > Preferences > Invoices2// and ensure "Delete placeholder lines when confirming invoices" is **not** checked.
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 In our experience, general custom and practice in places that use mSupply is for facilities to simply re-order stock that wasn't delivered 'last' time.  In this context, it would not be useful to turn the backorder system on.
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+|  //  Previous:  **[[reports:dashboard]]** | | Next: **[[reports:atc_reports]]** //  |
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