purchasing:ordering_from_one_store_to_another

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purchasing:ordering_from_one_store_to_another [2019/10/16 17:42] – [Internal Requisitions] Emily Porrellopurchasing:ordering_from_one_store_to_another [2019/10/22 11:49] – [Entering an internal order] Emily Porrello
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 ===== Internal requisitions ===== ===== Internal requisitions =====
-==== Using a Purchase Order to order from another store ====+==== Using a purchase order to order from another store ====
 For the most part, the process is the same as for [[purchasing:ordering_from_suppliers|creating a normal purchase order]]. There are, however, a few significant differences: For the most part, the process is the same as for [[purchasing:ordering_from_suppliers|creating a normal purchase order]]. There are, however, a few significant differences:
  
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 Notice that on the goods received note the lines from the customer invoice will have been filled in automatically. Process the goods received note in [[receiving_goods:goods_receipts|the normal way]] and note that, as with all other goods received, the goods are not added to your store's stock and available for issue until the goods received note has been finalised and the resulting supplier invoice confirmed. Note that, from mSupply v3.85, the original purchase order lines will only be updated with the stock received when the goods received note has been finalised. Notice that on the goods received note the lines from the customer invoice will have been filled in automatically. Process the goods received note in [[receiving_goods:goods_receipts|the normal way]] and note that, as with all other goods received, the goods are not added to your store's stock and available for issue until the goods received note has been finalised and the resulting supplier invoice confirmed. Note that, from mSupply v3.85, the original purchase order lines will only be updated with the stock received when the goods received note has been finalised.
  
-===== Internal Orders (also known as Request Requisitions) =====+===== Internal orders (also known as request requisitions) =====
 ==== Entering an internal order ==== ==== Entering an internal order ====
 To begin the process, choose // Supplier > Show internal orders// or click on the //Internal orders// icon on the //Suppliers// tab of the Navigator. The following window will open, showing you a list of all historic internal orders: To begin the process, choose // Supplier > Show internal orders// or click on the //Internal orders// icon on the //Suppliers// tab of the Navigator. The following window will open, showing you a list of all historic internal orders:
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 \\ \\
 \\ \\
-|  //  Previous:  **[[purchasing:show_po_categories|7.3. Purchase Order categories]]** | | Next: **[[purchasing:purchasing_from_multiple_store|7.5. Ordering from multiple stores]]** //  |+|  //  Previous:  **[[purchasing:show_po_categories|6.03. Purchase order categories]]** | | Next: **[[purchasing:purchasing_from_multiple_store|6.05. Ordering from multiple stores]]** //  |
 ---- struct data ---- ---- struct data ----
 ---- ----
  
  • Last modified: 2023/09/30 01:51
  • by Mark Glover