Differences
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| preferences:general [2023/09/02 00:51] – [16.01. General preferences] Mark Glover | preferences:general [2024/02/01 06:58] – [Misc tab] Rachana Kunwar | ||
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| ===== Misc tab ===== | ===== Misc tab ===== | ||
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| **Own code for electronic invoices** The code that customers must have for your organisation in their copy of mSupply. This code is added to invoices you export, and allows customers to import the invoice into their system automatically. | **Own code for electronic invoices** The code that customers must have for your organisation in their copy of mSupply. This code is added to invoices you export, and allows customers to import the invoice into their system automatically. | ||
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| An example of where turning on this option might be useful is when you store your mSupply data on a file server, and allow multiple single-user copies of mSupply to access the same data file. In such a situation to have 2 users attempt to access the data simultaneously would be disastrous. | An example of where turning on this option might be useful is when you store your mSupply data on a file server, and allow multiple single-user copies of mSupply to access the same data file. In such a situation to have 2 users attempt to access the data simultaneously would be disastrous. | ||
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| + | **Allow users to attach documents after transactions have been finalised** | ||
| + | When this box is checked, mSupply will allow to upload documents on finalised customer invoices, Supplier invoices, Purchase Order and Good receipt. | ||
| **Item codes must be unique** When this box is checked, mSupply will ensure that each new item entered has a unique code.< | **Item codes must be unique** When this box is checked, mSupply will ensure that each new item entered has a unique code.< | ||