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receiving_goods:show_outstanding_purchase_order_lines [2017/08/25 13:46] – [Managing outstanding purchase order lines (pipeline stock)] Gary Willetts | receiving_goods:show_outstanding_purchase_order_lines [2020/05/19 00:09] – [Finalising purchase orders] Mark Glover | ||
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- | ===== Managing outstanding purchase order lines (pipeline stock) ===== | + | ====== 7.04. Managing outstanding purchase order lines (pipeline stock) |
Stock that you have ordered and waiting to be delivered is called your pipeline stock. Sometimes it's helpful and important to monitor this stock so mSupply has functions to help you do that. | Stock that you have ordered and waiting to be delivered is called your pipeline stock. Sometimes it's helpful and important to monitor this stock so mSupply has functions to help you do that. | ||
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It is good practice to finalise purchase orders for which you have received everything because it also removes the purchase order from the list you can create a goods received note from (see [[receiving_goods: | It is good practice to finalise purchase orders for which you have received everything because it also removes the purchase order from the list you can create a goods received note from (see [[receiving_goods: | ||
- | But beware: don't finalise a purchase order **before** you have received everything the supplier is going to send because you won't be able to make any changes to it or receive goods against it using the goods receipt function ([[receiving_goods: | + | But beware: don't finalise a purchase order **before** you have received everything the supplier is going to send because you won't be able to make any changes to it or receive goods against it using the [[receiving_goods: |
- | // Previous: [[receiving_goods: | + | === Why can't we just un-finalise this PO ourselves? === |
+ | Purchase orders are a legal contract, for payment, and referred to for auditing purposes. | ||
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+ | When a PO is finalised somebody with authority has said "we are not receiving anything more on this PO". | ||
+ | This will be because either: | ||
+ | - all ordered stock has been delivered | ||
+ | - the supplier has failed to supply in accordance with the PO contract e.g. supplier has been super late and still hasn't supplied stock. | ||
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