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en:mobile:user_guide:supplier_invoices [2022/06/07 03:57] – Update screenshot Kat | en:mobile:user_guide:supplier_invoices [2022/09/14 00:59] (current) – [Supplier Invoices] Mark Glover | ||
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===== Supplier Invoices ===== | ===== Supplier Invoices ===== | ||
- | Supplier Invoices will appear in your system automatically once they have been created by your Internal Supplier, either when the [[en: | + | Supplier Invoices will appear in your system automatically once they have been created by your Internal Supplier, either when the [[en: |
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- | Check each line on the supplier invoice in mSupply Mobile against what you have actually received. | + | Check each line on the supplier invoice in mSupply Mobile against what you have actually received. |
+ | {{ : | ||
- | When you are satisfied that the Supplier Invoice matches | + | If there are lines in the supplier invoice that you did not receive, |
+ | {{ : | ||
- | {{ : | + | When you are satisfied that the Supplier Invoice matches the stock you have received, tap **Finalise** and then **Confirm**. This will accept it into your stock. Your **Stock On Hand** numbers will automatically update! |
==== Create a new Supplier Invoice for an External Supplier ==== | ==== Create a new Supplier Invoice for an External Supplier ==== |