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en:mobile:user_guide:customer_requisitions [2021/02/24 04:53] – Richard Moizeau | en:mobile:user_guide:customer_requisitions [2022/10/19 05:36] (current) – Mark Glover | ||
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When a customer order stocks from you, they create a Supplier Requisition in their system. This will appear as a Customer Requisition in your system. | When a customer order stocks from you, they create a Supplier Requisition in their system. This will appear as a Customer Requisition in your system. | ||
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+ | Customer Requisitions can ONLY be created by an mSupply store customer. | ||
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On the home screen, an orange badge on the Customer Requisitions button indicates how many pending Customer Requisitions you have, if any (in this example, there is one pending Customer Requisition). | On the home screen, an orange badge on the Customer Requisitions button indicates how many pending Customer Requisitions you have, if any (in this example, there is one pending Customer Requisition). | ||
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{{ : | {{ : | ||
- | + | * **Max MOS:** The number of months worth of stock to supply | |
- | ** Current Stock:** this will be auto-filled with your current quantity of stock for this item. | + | |
- | \\ **Their Stock:** this will be auto-filled your customer current quantity of stock for this item. | + | |
- | \\ **Monthly Use:** calculated as //average monthly consumption=(outgoing stock*average number of days a month)/ | + | |
- | \\ **Suggested Quantity:** calculated as //suggested quantity=(monthly consumption*months to supply)-stock on hand//. | + | |
- | \\ **Requested Quantity:** this will be auto-filled by the quantity requested by the customer. | + | |
- | \\ **Supply this Invoice:** editable cell for the current time period. | + | |
* **Use Requested Quantities: | * **Use Requested Quantities: | ||
* **Use Suggested Quantities: | * **Use Suggested Quantities: | ||
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You can use either of the above options or you can manually enter a quantity in the column **Supply this invoice**. | You can use either of the above options or you can manually enter a quantity in the column **Supply this invoice**. | ||
- | <WRAP center round info 60%> | + | <WRAP center round info 60%> Selecting either of the auto-fill buttons will overwrite all values in the supply this invoice column. |
When you are completely sure that everything is correct, tap the **Finalise** button, then **Confirm**. | When you are completely sure that everything is correct, tap the **Finalise** button, then **Confirm**. | ||
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