Show pageOld revisionsBacklinksCopy this pageExport to PDFODT exportExport Page to HTML/PDFBack to top Media Manager Namespaces Choose namespace [root] about admin assets barcode_scanning clients cold_chain_equipment dispensing epub faq his import_and_export integration pasted issuing_goods items menus mobile names notifications other_stuff pasted payments_and_receipts playground preferences purchasing receiving_goods reports returning_goods setting_up_msupply supplier_hub synchronisation tender_management tips_test training tutorial under_development web_interface wiki Media Files Media Files Upload Search Files in integration Thumbnails Rows Name Date Apply preferences_dhis2_connection.png877×6322024/08/13 09:46114.7 KB File View History tutorial:add_supplier_invoice1.png Date:2016/12/29 05:47 Filename:add_supplier_invoice1.png Format:PNG Size:35KB Width:620 Height:350 References for:3.08. Enter incoming goods (supplier invoices) Last modified: 2023/01/24 09:53by Gary Willetts