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Both sides previous revision Previous revision Next revision | Previous revision | ||
other_stuff:transaction_status_codes [2020/06/28 21:52] – Craig Drown | other_stuff:transaction_status_codes [2022/11/29 10:51] (current) – [Transaction type codes] Gary Willetts | ||
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- | {{indexmenu_n> | + | {{indexmenu_n> |
- | ====== | + | ====== |
- | + | ||
===== Transaction type codes ===== | ===== Transaction type codes ===== | ||
// mSupply// uses a series of two letter codes to denote the different types of transactions it can handle. | // mSupply// uses a series of two letter codes to denote the different types of transactions it can handle. | ||
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| si | supplier invoice (goods received from a supplier) | | | si | supplier invoice (goods received from a supplier) | | ||
| sc | supplier credit (goods returned by you to a supplier) | | | sc | supplier credit (goods returned by you to a supplier) | | ||
- | | sr | repack (A stock line is broken down into smaller pack sizes) | | + | | sr | repack (changing the pack size of a stock line) | |
- | | bu | build- an internal transaction where you manufacture | + | | bu | build (manufacturing (building) items from other items in stock) | |
| rc | receipt (cash receipt) from a customer (a customer pays for invoices issued) | | | rc | receipt (cash receipt) from a customer (a customer pays for invoices issued) | | ||
| ps | payment (cash payment) to a supplier | | | ps | payment (cash payment) to a supplier | | ||
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- | ==== Orders ==== | + | ==== Purchase |
|<100% 3em >| | |<100% 3em >| | ||
^ Code ^ Meaning ^ | ^ Code ^ Meaning ^ | ||
| sg | The order has been created, but the "stock on order" value for each item has not yet been updated. If another order for the same item is processed, mSupply will not take account of suggested orders. Suggested orders can be deleted. | | sg | The order has been created, but the "stock on order" value for each item has not yet been updated. If another order for the same item is processed, mSupply will not take account of suggested orders. Suggested orders can be deleted. | ||
| cn | The "stock on order value" for each item has been updated. Confirmed orders can also be " | | cn | The "stock on order value" for each item has been updated. Confirmed orders can also be " | ||
- | | fn | The order has been received, | + | | fn | The order has been received, |
==== Supplier invoices ==== | ==== Supplier invoices ==== | ||
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\\ | \\ | ||
\\ | \\ | ||
- | | // Previous: | + | | // Previous: |
---- struct data ---- | ---- struct data ---- | ||
+ | pagestatus.status | ||
---- | ---- | ||