Differences
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
| receiving_goods:supplier_invoices [2025/03/16 22:41] – remove invalid tags Chris Petty | receiving_goods:supplier_invoices [2026/01/16 12:21] (current) – [Applying a discount to the whole invoice] Gary Willetts | ||
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| **Status:** The current status of the supplier invoice: | **Status:** The current status of the supplier invoice: | ||
| * nw = new (just created, can still be edited, stock not yet added to mSupply) | * nw = new (just created, can still be edited, stock not yet added to mSupply) | ||
| - | * sg = suggested (has been opened since first creation, still editable, stock not yet added to mSupply) | ||
| * cn = confirmed (stock has been added to mSupply but invoice is still editable) | * cn = confirmed (stock has been added to mSupply but invoice is still editable) | ||
| * fn = finalised (stock has been added to mSupply and the invoice is no longer editable) | * fn = finalised (stock has been added to mSupply and the invoice is no longer editable) | ||
| Line 411: | Line 410: | ||
| If you want the sell price calculated based on the new cost price, check the " | If you want the sell price calculated based on the new cost price, check the " | ||
| + | |||
| + | When a discount is applied to the invoice, a log entry containing the discount percentage is also made. The log entry can be seen on the //Log// tab (see the [[receiving_goods: | ||
| === Applying local charges === | === Applying local charges === | ||