Differences
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
| import_and_export:importing_a_supplier_invoice [2020/03/16 10:36] – Gary Willetts | import_and_export:importing_a_supplier_invoice [2021/10/08 09:31] (current) – Gary Willetts | ||
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| {{indexmenu_n> | {{indexmenu_n> | ||
| - | ====== | + | ====== |
| 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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| - | | // Previous: | + | | // Previous: |
| ---- struct data ---- | ---- struct data ---- | ||
| + | pagestatus.status | ||
| ---- | ---- | ||