This is an old revision of the document!
Customer Requisitions
When a customer orders stock from you, they create a Supplier Requisition in THEIR system. This will appear as a Customer Requisition in your system. That is, this is your response to the requisition a customer sent you, where you supply stock to them.
Click on Customer Requisitions
Click on a Customer Requisition to open it
Check the details
If necessary, change the quantities of items to be supplied.
Once you are satisfied with the details...
Click the Finalise button on the top right.
mSupply will then generate a Customer Invoice in your system, which will be sent to the customer as a Supplier Invoice.
| Previous: Customer Invoices | | Next: Supplier Requisitions (General Orders) |