Differences

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

--- en:mobile:user_guide:ordering_and_receiving [2021/03/02 22:43] – [Stock coming from an Internal 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]].
-==== Stock coming from an External Supplier ====
-Stock coming from an **External Supplier** will come without any warning in mSupply.  You will not have created a **Supplier Requisition**, and there will be no **Supplier Invoice** waiting for you to process.  The first opportunity for you to tell mSupply about the stock will normally be when it arrives at your store.  When this happens, you will:
+<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 ====
-  - [[en:mobile:user_guide:supplier_invoices#create_a_new_supplier_invoice_for_a_non-msupply_supplier|Create a new Supplier Invoice for an External Supplier]]
+Stock coming from an **External Supplier** will come without any warning in mSupply.  You will not have created a **Supplier Requisition**, and there will be no **Supplier Invoice** waiting for you to process.  The first opportunity for you to tell mSupply about the stock will normally be when it arrives at your store.  When this happens, you will will need to [[en:mobile:user_guide:supplier_invoices#create_a_new_supplier_invoice_for_a_non-msupply_supplier|Create a new Supplier Invoice for an External Supplier]]
 <WRAP center round alert 60%>