6.03. Purchase order categories [mSupply documentation wiki]

purchasing:show_po_categories

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adjustwin8.png
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alert.png
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applydiscountwin8.png
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changing_default_donor.jpg
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choose_lines_2.png
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choose_po.png
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choosenamewin8.png
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commentwin8.png
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custom_stock_field_lists_detail.png
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custom_stock_fields_preset_lists.png
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deletelinebutton.png
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detail_entry_2.png
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discount.png
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donor_default_donor.jpg
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donor_item_receive.jpg
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editnamewin8.png
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editsupplierinvoicelinewin8.png
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expiry_date_picker.png
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filter_icon.png
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goods_received_line_entry_with_note.png
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goods_received_line_entry.png
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gr_choose_location.png
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gr_detail_entry_3.png
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greceipt_authorisation.png
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header1.png
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headr2.png
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inv_amend.png
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itemlistwin8.png
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linked_inv.png
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linked_po.png
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new_supp_inv.png
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orig_w_error.png
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outstanding_po_lines.png
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show_gds_recd.png
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split_1.png
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summary_by_batch.png
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summary_by_item.png
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supplier_invoice_buttons.png
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supplier_invoice_custom_data_settings.png
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supplier_invoice_custom_data_tab.png
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supplier_invoice_input_line.png
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supplier_invoice_main.png
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supplier_invoice_new.png
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supplier_invoice_printing_options.png
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supplier_invoice_read_only.png
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supplier_invoice_select_requisition.png
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supplierinvwin8.png
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suppliers_new_supplier_invoice.png
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Last modified: 2024/07/02 01:38
by Mark Glover