Differences

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--- integration:nhlmis [2025/02/06 16:21] – [Customer invoices] Gary Willetts
+++ integration:nhlmis [2026/03/02 12:24] (current) – [Other setup] Gary Willetts
@@ Line 63: / Line 63: @@
   * **Store codes:** the codes of stores in mSupply must be given the same codes that they have in NHLMIS (warehouse identifiers in NHLMIS).
   * **Stock:** Any stock in a store that needs to be sent to NHLMIS must be assigned a program and donor and must belong to an item with a code that is recognised by NHLMIS. The program is set using the **Program** drop down list that appears on a supplier invoice line add/edit or stock line edit window when the **Send stock** checkbox is checked. It is populated with the names of master lists that have an "NHLMISProgram://program name//" tag. The program is NOT assigned using custom stock field 5 (commonly used in other installations).
-  * **Master lists:** master lists should be created for each NHLMIS program (with a tag in the format "NHLMISProgram://program name//"), assigned to the stores that will use themn and then the preference ot control item visibility by item master list turned on. **NOTE:** this will mean a lot of configuration work when the interface first goes live!
+  * **Master lists:** master lists should be created for each NHLMIS program (with a tag in the format "NHLMISProgram://program name//"), assigned to the stores that will use them and then the preference to control item visibility by item master list turned on. **NOTE:** this will mean a lot of configuration work when the interface first goes live!
+  * **Donors:** make sure all donors representing NHLMIS funders are created and visible in all stores selected in the **Stores to send stock and receive requisitions for** table in the //File > Preferences > NHLMIS// tab as described above. The code of the donor must match the funder name in NHLMIS. e.g. ''funder:pepfar'' must be a donor with its code set to ''pepfar'' in mSupply.