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import_and_export:importing_a_supplier_invoice [2019/10/16 19:07] – [Entering Supplier Codes] Emily Porrello | import_and_export:importing_a_supplier_invoice [2021/04/20 10:01] – [Entering supplier codes] Gary Willetts | ||
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{{indexmenu_n> | {{indexmenu_n> | ||
- | + | ====== 16.08. Importing supplier | |
- | ===== 14.08. Importing | + | |
- | + | ||
From the // | From the // | ||
<WRAP center round important 60%> | <WRAP center round important 60%> | ||
- | * The invoice must have been generated by the “export invoice” command in another copy of mSupply. | + | * The invoice must have been generated by the “[[import_and_export: |
* The item codes in your copy of mSupply must have your supplier codes entered (see below). If mSupply attempts to import a code that it does not know, the import process will stop. | * The item codes in your copy of mSupply must have your supplier codes entered (see below). If mSupply attempts to import a code that it does not know, the import process will stop. | ||
* Once an invoice has been imported, you are still free to edit it. You should check the invoice against a paper copy when it arrives. | * Once an invoice has been imported, you are still free to edit it. You should check the invoice against a paper copy when it arrives. | ||
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- enter the supplier code for the item in the supplier code field of the quotation. There is no need to enter other details for the quotation if you do not want to. | - enter the supplier code for the item in the supplier code field of the quotation. There is no need to enter other details for the quotation if you do not want to. | ||
- | // Previous: [[import_and_export: | + | \\ |
+ | \\ | ||
+ | | | ||
---- struct data ---- | ---- struct data ---- | ||
+ | pagestatus.status | ||
---- | ---- | ||