Differences

This shows you the differences between two versions of the page.

--- en:mobile:user_guide:ordering_and_receiving [2023/02/21 05:57] – [Stock coming from an External Supplier] Mark Glover
+++ en:mobile:user_guide:ordering_and_receiving [2023/02/21 06:01] (current) – [Processing the Supplier Invoice] Mark Glover
@@ Line 29: / Line 29: @@
 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>
 ==== Stock coming from an External Supplier ====
@@ Line 34: / Line 39: @@
 <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>