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Both sides previous revision Previous revision Next revision | Previous revision | ||
import_and_export:importing_a_supplier_invoice [2019/10/28 17:11] – [Entering supplier codes] Emily Porrello | import_and_export:importing_a_supplier_invoice [2021/10/08 09:31] (current) – Gary Willetts | ||
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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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---- struct data ---- | ---- struct data ---- | ||
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