other_stuff:invoice_authorization

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other_stuff:invoice_authorization [2021/10/15 14:00] Gary Willettsother_stuff:invoice_authorization [2022/12/20 02:41] – [Purchase order authorisation] Mark Glover
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-{{indexmenu_n>170}} +{{indexmenu_n>140}} 
-====== 26.15. Authorisation ======+====== 26.14. Authorisation ======
 Sometimes it is important that certain critical processes are not carried out until they have been **authorised**.  mSupply allows authorisation to be set according to local needs for: Sometimes it is important that certain critical processes are not carried out until they have been **authorised**.  mSupply allows authorisation to be set according to local needs for:
  
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   * [[other_stuff:invoice_authorization#customer_invoice_authorisation|Customer invoices]]   * [[other_stuff:invoice_authorization#customer_invoice_authorisation|Customer invoices]]
  
-Requisitions can be authorised using the remote authurisation app. See the [[other_stuff:remote_authorisation|]] page for details about that.+**Response Requisitions** can be authorised using the remote authurisation app. See the [[other_stuff:remote_authorisation|]] page for details about that.
  
  
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 If the **OK** button is clicked while the **Authorised** checkbox is unchecked, a warning message will appear stating that unauthorised invoices cannot be confirmed and nothing will happen. If the **OK** button is clicked while the **Authorised** checkbox is unchecked, a warning message will appear stating that unauthorised invoices cannot be confirmed and nothing will happen.
 +
 +<WRAP center round tip 60%>
 +When customer invoices have to be authorised, they **cannot be confirmed until they are authorised**. Until then:
 +  * Unauthorised invoices are held at suggested (sg) status.
 +  * The official invoice cannot be printed.
 +  * Goods are not removed from stock.
 +</WRAP>
  
  
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 {{ :purchasing:purchase_order_authorise.png?600 |}} {{ :purchasing:purchase_order_authorise.png?600 |}}
  
-An unauthorised purchase order can still be confirmed and have goods receipted against it so it is not as restrictive as authorisation on, for example, customer or supplier invoices. +<WRAP center round important 60%> 
 +  * An unauthorised purchase order can still be confirmed and have goods receipted against it so it is not as restrictive as authorisation on customer or supplier invoices.  
 +  * However, an unauthorised purchase order will print with an //Unauthorised// watermark across it. An authorised purchase order will print without the watermark. 
 +</WRAP>
  
-However, an unauthorised purchase order will print with an //Unauthorised// watermark across it. An authorised purchase order will print without the watermark. 
  
  
  • Last modified: 2023/03/22 22:37
  • by Mark Prins