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| issuing_goods:stock_control_methods [2025/08/02 10:03] – [The Hide Internal Column Checkbox] Mark Glover | issuing_goods:stock_control_methods [2026/01/05 10:57] (current) – [Stock supply philosophy] Gary Willetts |
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| * [[issuing_goods:stock_control_methods#imprest_method|The imprest method]] is common in hospitals where the customer can provide the current Stock on Hand (SoH) and there is a long and relatively stable track record of item consumption, from which 'Imprest values' have been calculated manually, outside of mSupply. | * [[issuing_goods:stock_control_methods#imprest_method|The imprest method]] is common in hospitals where the customer can provide the current Stock on Hand (SoH) and there is a long and relatively stable track record of item consumption, from which 'Imprest values' have been calculated manually, outside of mSupply. |
| * [[issuing_goods:stock_control_methods#stock_history_method|The stock history method]] is similar to the imprest method, but lets mSupply calculate the 'imprest values' automatically. | * [[issuing_goods:stock_control_methods#stock_history_method|The stock history method]] is similar to the imprest method, but lets mSupply calculate the 'imprest values' automatically. |
| * [[issuing_goods:stock_control_methods#response_internal_requisitions|Response requisitions]] is more accurate method for cases where the customer's SOH and AMC for each item are known. This should be the case if the customer is an mSupply store. | * [[issuing_goods:stock_control_methods#response_internal_requisitions|Response requisitions]] is a more accurate method for cases where the customer's SOH and AMC for each item are known. This should be the case if the customer is an mSupply store. |
| * [[clients:cotedivoire:requisitions|Full Entry of Request & Requisition Forms by the Supplying Facility]] is an enhancement to the standard response requisition method. This feature was developed for Côte d'Ivoire but can be activated for any country on request. | * [[clients:cotedivoire:requisitions|Full Entry of Request & Requisition Forms by the Supplying Facility]] is an enhancement to the standard response requisition method. This feature was developed for Côte d'Ivoire but can be activated for any country on request. |
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| ===== Defining the list of items to be included in the re-supply ===== | ===== Defining the list of items to be included in the re-supply ===== |
| The lists of items that a customer can receive can be dfined by master lists. | The lists of items that a customer can receive can be defined by master lists. |
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| See the [[items:master_lists|]] page for information on managing master lists and see the [[items:master_lists#assigning_a_list_to_a_customer|Assigning a list to a customer]] section for how to assign a master list to a customer. | See the [[items:master_lists|]] page for information on managing master lists and see the [[items:master_lists#assigning_a_list_to_a_customer|Assigning a list to a customer]] section for how to assign a master list to a customer. |