tutorial:incoming_goods

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tutorial:incoming_goods [2020/08/28 02:23] – data entry text changed to standard format rowenatutorial:incoming_goods [2025/03/16 22:39] (current) – [3.08. Enter incoming goods (supplier invoices)] Chris Petty
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 Let's suppose we have just received a shipment containing two items from Acme Pharmaceuticals, and we want to enter these goods into stock. The invoice looks like this: Let's suppose we have just received a shipment containing two items from Acme Pharmaceuticals, and we want to enter these goods into stock. The invoice looks like this:
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 | From: Acme Pharmaceuticals Bill: no.A939                                               ||||||| | From: Acme Pharmaceuticals Bill: no.A939                                               |||||||
 ^ Item                          ^ Quan  ^ Pack  ^ Batch   ^ Expiry      ^ Price  ^ Extension   ^ ^ Item                          ^ Quan  ^ Pack  ^ Batch   ^ Expiry      ^ Price  ^ Extension   ^
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 | Cotrimoxazole 240mg/5mL susp  | 100   | 60    | bb22d   | 31/01/2016  | 21| 2,100.00| | Cotrimoxazole 240mg/5mL susp  | 100   | 60    | bb22d   | 31/01/2016  | 21| 2,100.00|
 |                                                             Total:|||||| 347,465.00| |                                                             Total:|||||| 347,465.00|
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 Choose //Supplier>New invoice// from the menu or mSupply navigator screen. Choose //Supplier>New invoice// from the menu or mSupply navigator screen.
  • Last modified: 2020/08/28 02:23
  • by rowena