Differences
This shows you the differences between two versions of the page.
Both sides previous revision Previous revision Next revision | Previous revision | ||
receiving_goods:donors [2023/06/22 00:00] – [Donors and the customer invoice] Mark Glover | receiving_goods:donors [2023/07/28 03:16] (current) – [What / who is a donor?] Mark Glover | ||
---|---|---|---|
Line 4: | Line 4: | ||
In mSupply, we have the idea of a '// | In mSupply, we have the idea of a '// | ||
- | A donor is the organisation that has either | + | A donor is normally the name of the organisation that has paid for, or somehow managed, the supply of certain |
<WRAP center round important 60%> | <WRAP center round important 60%> | ||
Line 13: | Line 13: | ||
For example, GlobalFund might agree to supply certain malaria medicines, and then contract a supplier to deliver them to you. mSupply allows you to record this accurately, and to track and report on all the stock and transactions relating to those medicines donated by GlobalFund. | For example, GlobalFund might agree to supply certain malaria medicines, and then contract a supplier to deliver them to you. mSupply allows you to record this accurately, and to track and report on all the stock and transactions relating to those medicines donated by GlobalFund. | ||
+ | |||
+ | <WRAP center round tip 60%> | ||
+ | The Donor feature was designed for the purposes of tracking and reporting on stock that has been funded by a donor. | ||
+ | </ | ||
===== Using the donor module ===== | ===== Using the donor module ===== | ||
Line 99: | Line 103: | ||
<WRAP center round important 60%> | <WRAP center round important 60%> | ||
mSupply will always suggest stock lines according to selection criteria (primarily, FEFO). | mSupply will always suggest stock lines according to selection criteria (primarily, FEFO). | ||
- | * If it is **not** the first expiring and you **do** want to issue it, you will need to manually select | + | * If a donated stock line is **not** the first expiring and you **do** want to issue it, you will need to manually select |
- | * If it **is** the first expiring and you **don' | + | * If a donated stock line **is** the first expiring and you **don' |
</ | </ | ||