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integration:elmis_interface [2019/11/19 14:54] – [2. Enter the setup information into mSupply] Gary Willetts | integration:elmis_interface [2022/03/15 10:26] (current) – Gary Willetts | ||
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{{indexmenu_n> | {{indexmenu_n> | ||
- | ====== | + | ====== |
- | + | eLMIS stands for **E**lectronic **L**ogistics **M**anagement | |
- | + | ||
- | This is a work in progress - will be completed soon! | + | |
- | + | ||
- | eLMIS stands for **E**lectronic **L**ogistics **M**anagement **S**ystem and is a piece of software | + | |
===== Setup ===== | ===== Setup ===== | ||
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==== 2. Enter the setup information into mSupply ==== | ==== 2. Enter the setup information into mSupply ==== | ||
- | Go to the eLMIS tab of // | + | Go to the mSupply Special |
+ | |||
+ | ==== 3. Setup the customer budgets in mSupply ==== | ||
+ | The interface assigns the incoming orders (turned into customer invoices in mSupply - see below) to the correct annual budget period for customers. The budget year is assumed to start on 1st July. So, create a budget period starting on the 1st July in the current budget year and assign that budget period to all the customers you will be importing orders for via this interface. See the [[issuing_goods: | ||
- | ==== 3. Setup eLMIS ==== | + | ==== 4. Setup eLMIS ==== |
- Set eLMIS to export its order files to the //main folder/// | - Set eLMIS to export its order files to the //main folder/// | ||
- Set eLMIS to look for incoming shipment files in the //main folder/// | - Set eLMIS to look for incoming shipment files in the //main folder/// | ||
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- | | // Previous: | + | | // Previous: |
---- struct data ---- | ---- struct data ---- | ||
+ | pagestatus.status | ||
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