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13.06. Requisition reports
7.05. Custom stock fields
13.02. Stock and items reports
27.01. Support and mSupply Up-to-Date program
13.04. Purchasing reports
26.11. Using foreign currencies in transactions
11. Payments and Receipts
9.02. Receiving goods back from a customer
13.15. SuperReport editor
6. Purchasing

purchasing

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27. Help

This is an old revision of the document!

Purchasing Section

6.01. Ordering stock from suppliers
6.02. Managing purchase orders
6.03. Purchase order categories
6.04. Ordering from one store to another
6.05. Multi-store Purchase Orders

Return to: mSupply User Guide Home page

Last modified: 2019/06/11 01:24
by lou

mSupply documentation wiki