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supplier_hub:supplying [2020/04/24 12:20] – created lou | supplier_hub:supplying [2023/08/07 04:53] (current) – rename mSupply Link Chris Petty | ||
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- | ====== 12.03. Supplying a Supplier Hub site ====== | + | ====== 12.03. Supplying a mSupply Link site ====== |
+ | 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: | ||
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+ | {{ : | ||
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+ | Douible-clicking on the reminder will show the detail: | ||
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+ | {{ : | ||
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+ | See the [[other_stuff: | ||
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+ | The customer requisition can be processed as usual; see the [[: | ||
+ | * 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 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 in the customer' | ||
+ | * 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): {{ : | ||
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