receiving_goods:supplier_invoices

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receiving_goods:supplier_invoices [2023/02/10 12:23] – [Vaccines] Gary Willettsreceiving_goods:supplier_invoices [2023/02/10 12:24] – [Vaccines] Gary Willetts
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 The **VVM status field** is populated with the statuses set up in the system. See the [[cold_chain_equipment:configure]] page for details on how to do that. The **VVM status field** is populated with the statuses set up in the system. See the [[cold_chain_equipment:configure]] page for details on how to do that.
  
-If you are editing an existing line on the supplier invoice then the **VVM Status** field will display the status selected for the invoice line or //Please select...// if it doesn't have one set already.+If you are editing an existing line on the supplier invoice then the **VVM status** field will display the status selected for the invoice line or //Please select...// if it doesn't have one set already.
 ===== Working with the list of invoice lines ===== ===== Working with the list of invoice lines =====
 **Resizing columns: **These columns are resizable. If any of the column data is cut-off or remains hidden, the column width can be increased or decreased by positioning the mouse at the borders of the column. The cursor changes to a cross with arrowheads on the horizontal bar. Click and drag the cursor to the left or right. **Resizing columns: **These columns are resizable. If any of the column data is cut-off or remains hidden, the column width can be increased or decreased by positioning the mouse at the borders of the column. The cursor changes to a cross with arrowheads on the horizontal bar. Click and drag the cursor to the left or right.
  • Last modified: 2023/04/04 15:29
  • by Gary Willetts