en:mobile:user_guide:ordering_and_receiving

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en:mobile:user_guide:ordering_and_receiving [2023/02/21 06:00] – [Stock coming from an External Supplier] Mark Gloveren:mobile:user_guide:ordering_and_receiving [2023/02/21 06:01] (current) – [Processing the Supplier Invoice] Mark Glover
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 Once the stock arrives, process the [[en:mobile:user_guide:supplier_invoices|Supplier Invoice]]. Once the stock arrives, process the [[en:mobile:user_guide:supplier_invoices|Supplier Invoice]].
 +
 +<WRAP center round alert 60%>
 +If you physically receive stock from an **Internal Suppliers**, but, for some reason you don't have a Supplier Invoice for the stock, the only way that you can bring that stock in is through an inventory adjustment from a [[en:mobile:user_guide:stocktakes|stocktake]].
 +</WRAP>
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 ==== Stock coming from an External Supplier ==== ==== Stock coming from an External Supplier ====
  
  • en/mobile/user_guide/ordering_and_receiving.txt
  • Last modified: 2023/02/21 06:01
  • by Mark Glover