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issuing_goods:boxes [2023/01/17 15:34] – [Seeing what is in a box] Gary Willetts | issuing_goods:boxes [2023/01/19 10:02] – [Accepted pack report] Gary Willetts |
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{{ :issuing_goods:pasted:20230117-131310.png?400 |}} | {{ :issuing_goods:pasted:20230117-131310.png?400 |}} |
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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. |
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Click on the **OK** button to run the report, which will look like this: | Click on the **OK** button to run the report, which will look like this: |
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{{ :issuing_goods:pasted:20230117-133238.png?650 |}} | {{ :issuing_goods:pasted:20230119-100225.png?650 |}} |
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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. |
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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. | 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. |
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