en:mobile:user_guide:ordering_and_receiving

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en:mobile:user_guide:ordering_and_receiving [2023/02/21 05:57] – [Stock coming from an External Supplier] Mark Gloveren:mobile:user_guide:ordering_and_receiving [2023/02/21 06:00] – [Stock coming from an External Supplier] Mark Glover
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 <WRAP center round alert 60%> <WRAP center round alert 60%>
-  * You can **ONLY** create Supplier Invoices for **External Suppliers**.  You can **NOT** create Supplier Invoices for **Internal Suppliers**. +You can **ONLY** create Supplier Invoices for **External Suppliers**.  You can **NOT** create Supplier Invoices for **Internal Suppliers**.
-  * 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.+
 </WRAP> </WRAP>
  
  • en/mobile/user_guide/ordering_and_receiving.txt
  • Last modified: 2023/02/21 06:01
  • by Mark Glover