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en:mobile:user_guide:ordering_and_receiving [2023/02/21 05:59] – [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 | ||
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Once the stock arrives, process the [[en: | Once the stock arrives, process the [[en: | ||
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+ | <WRAP center round alert 60%> | ||
+ | If you physically receive stock from an **Internal Suppliers**, | ||
+ | </ | ||
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==== Stock coming from an External Supplier ==== | ==== Stock coming from an External Supplier ==== | ||
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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 **ONLY** create Supplier Invoices for **External Suppliers**. |
- | * If you physically receive stock from an **Internal Suppliers**, | + | |
</ | </ | ||