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--- reports:customer_ordered_shortfall [2019/09/19 07:30] – Gary Willetts
+++ reports:customer_ordered_shortfall [2019/10/25 20:00] – [Setting up mSupply to use the customer ordered shortfall report] Emily Porrello
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 {{indexmenu_n>50}}
-===== 16.06. Customer ordered shortfall report =====
+====== 11.06. Customer ordered shortfall report ======
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 // Previous: [[reports:atc_reports|ATC based reports]]     Next: [[reports:purchasing|Purchasing]]//
-==== Setting up mSupply to use the Customer Ordered Shortfall report ====
+==== Setting up mSupply to use the customer ordered shortfall report ====
 For this report to be used, you need to do the following
   * Choose //File > Preferences > Invoices2// and ensure "Delete placeholder lines when confirming invoices" is **not** checked.
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 In our experience, general custom and practice in places that use mSupply is for facilities to simply re-order stock that wasn't delivered 'last' time.  In this context, it would not be useful to turn the backorder system on.
 </WRAP>
+\\
+\\
+|  //  Previous:  **[[reports:requisitions |11.05. Requisition reports]]** | | Next: **[[reports:atc_reports |11.07. ATC and DDD code based reports]]** //  |
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