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--- reports:customer_ordered_shortfall [2019/09/19 08:12] – [Setting up mSupply to use the Customer Ordered Shortfall report] Gary Willetts
+++ 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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-===== 16.06. 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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 </WRAP>
+\\
-//Previous: [[reports:requisitions|16.05. Requisition reports]]     Next: [[reports:atc_reports|16.07. ATC and DDD code based reports]]//
+\\
+|  //  Previous:  **[[reports:dashboard]]** | | Next: **[[reports:atc_reports]]** //  |
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