Differences

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--- supplier_hub:supplying [2022/02/16 10:54] – Gary Willetts
+++ supplier_hub:supplying [2023/08/07 04:53] (current) – rename mSupply Link Chris Petty
@@ Line 1: / Line 1: @@
-====== 12.03. Supplying a Supplier Hub site ======
+====== 12.03. Supplying a mSupply Link site ======
-An order from a supplier hub customer will appear in your mSupply instance as a customer requisition. The responsible officer for the store will get a reminder to process the requisition when they login:
+An order from a mSupply Link customer will appear in your mSupply instance as a customer requisition. The responsible officer for the store will get a reminder to process the requisition when they login:
 {{ :supplier_hub:pasted:20200424-142817.png?600 }}
@@ Line 10: / Line 10: @@
 See the [[other_stuff:reminders|]] page for more detail about reminders.
-  * The customer requisition can be processed [[:issuing_goods:stock_control_methods#response_requisitions|as usual]]
+The customer requisition can be processed as usual; see the [[:issuing_goods:stock_control_methods#response_requisitions|8.07. Stock control methods for your customers (requisitions)]] page for information about this but please note this:
-  * The customer site will only receive notification of the stock being sent once you finalise the customer invoice created from the customer requisition.
+  * The customer site will only receive notification of the stock being sent to them once you **finalise** the customer invoice created from the customer requisition.
-  * Once the customer receives the goods, the customer invoice created in the step above will be updated to show when the goods were received and details of the goods received in the customer store.
+  * Once the customer receives the goods, the customer invoice you created from the customer requisition in the step above will be updated with details of the goods they received, including when they were received.
-  * The actual arrival date of the goods can be seen on the Transport Details tab of the customer invoice (images below)
+  * The actual arrival date of the goods in the customer's store (the date they confirmed the supplier invoice) can be seen on the //Transport Details// tab of the customer invoice: {{ :supplier_hub:pasted:20200424-142611.png?600 }}
-  * The item details can be seen by clicking the ‘View Goods Received Confirmation’ button
+  * The details of the items and batches received can be seen by clicking on the **View Goods Received Confirmation** button (which is only displayed on mSupply Link related customer invoices): {{ :supplier_hub:pasted:20200424-143003.png?600 }} This window will open to show you the details: {{ :supplier_hub:pasted:20200424-143105.png?600 }}
-{{  :supplier_hub:pasted:20200424-142611.png?700  }}
-{{  :supplier_hub:pasted:20200424-143003.png?700  }}
-{{  :supplier_hub:pasted:20200424-143105.png?700  }}
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