Differences

This shows you the differences between two versions of the page.

--- issuing_goods:boxes [2023/01/17 15:30] – [Splitting a single invoice line over multiple boxes] Gary Willetts
+++ issuing_goods:boxes [2023/01/19 10:02] – [Accepted pack report] Gary Willetts
@@ Line 77: / Line 77: @@
   * If you click **Manage Boxes** and then double-click a box you will be shown a list of items in that box.
   * You can also set the measured weight and volume in this window, which will usually be somewhat higher than the calculated weight/volume:
-{{ :issuing_goods:box_weight_vol_adjust.png?400 |}}
+{{ :issuing_goods:box_weight_vol_adjust.png?400 |}}
+Note that if the box has a **Type** then the **Packed length (m)**, **Packed width (m)**, **Packed height (m)** and **Packed volume (m3)** fields become read only and display the values of the box's type.
 ==== Printing packing list for each box ====
   * We have custom printing forms available that will print packing lists for each box. Ask us for more details.
@@ Line 173: / Line 174: @@
 {{ :issuing_goods:pasted:20230117-131310.png?400 |}}
-Select the dates between which the creation date of transactions must fall to be included in the report. The //Previous month// is selected by default but you can select different **From** and **To** dates manually, by udsing the clendar icons or by using the quick selector drop down list.
+Select the dates between which the **creation date** of customer invoices must fall to be included in the report. The //Previous month// is selected by default but you can select different **From** and **To** dates manually, by using the calendar icons or by using the quick selector drop down list.
 Click on the **OK** button to run the report, which will look like this:
-{{ :issuing_goods:pasted:20230117-133238.png?650 |}}
+{{ :issuing_goods:pasted:20230119-100225.png?650 |}}
-The final column shows a ''Y'' if the suggested pack was accepted for this invoice and a ''N'' if it was rejected.
+The final column shows a ''Y'' if the suggested pack was accepted for this invoice, an ''N'' if it was rejected and is blank if an invoice has never had a suggested pack.
 The report uses the pack acceptance/rejection log entries to decide whether the pack was accepted or not. The last pack acceptance/rejection log entry for an invoice is the one that tells mSupply whether the pack was finally accepted or rejected, regardless of how many suggested packs have been carried out on an invoice.
 \\