mSupply documentation wiki
mSupply documentation wiki
  • Tools
    • User Tools
    • Log In
    • Site Tools
    • Recent Changes
    • Media Manager
    • Page Tools
    • Old revisions
    • Backlinks
    • Add to book
    • Copy this page
    • Export to PDF
    • ODT export
    • Export Page to HTML/PDF
    • Back to top
  • Log In

  1. You are here
  2. Home
  1. Trace
  2. 16.09. Barcode scanning preferences
  3. 4.20. Units
  4. 4.12. Managing item access with Departments
  5. 13.09. Customer ordered shortfall report
  6. 17.04. Importing prescribers
  7. 20.07. Other lists
  8. 4.06. Stock locations and location types
  9. 4.01.18. Items - Stores tab
  10. 18.03. Adding suppliers to a tender and inviting responses
  11. 13.10. ATC and DDD code based reports

payments_and_receipts

Action unknown: siteexport_addpage
  • Old revisions
  • Backlinks
  • Add to book
  • Copy this page
  • Export to PDF
  • ODT export
  • Export Page to HTML/PDF
  • Back to top
  • Share via
    • Share via...
    • Twitter
    • LinkedIn
    • Facebook
    • Pinterest
    • Telegram
    • WhatsApp
    • Yammer
    • Reddit
  • Recent Changes
  • Send via e-Mail
  • Print
  • Permalink
  • 27. Help

msupplybanner.jpg

11. Payments and Receipts

  • 11.01. Payments to suppliers
  • 11.02. Receiving payment from customers
  • 11.03. Prescription payments and credits
  • 11.04. Cash register


Previous topic: 10. Dispensing Goods | | Next topic: 12. mSupply Link (Supplier Hub)
  • Last modified: 2020/04/24 09:48
  • by lou
mSupply documentation wiki

mSupply documentation wiki


  • Bootstrap template for DokuWiki
  • Powered by PHP
  • Valid HTML5
  • Valid CSS
  • Driven by DokuWiki