Differences

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

--- en:mobile:user_guide:supplier_requisitions_program [2020/08/19 02:25] – [When you are completely sure that everything is correct...] Craig Drown
+++ en:mobile:user_guide:supplier_requisitions_program [2021/06/14 02:46] (current) – [Entering Regimen Data] Craig Drown
@@ Line 4: / Line 4: @@
 ===== Supplier Requisitions (Program Orders) =====
-You would like to order some stock from your supplier for a [[https://docs.msupply.org.nz/items:programs|program]].
+If you need to order stock from your supplier for a [[https://docs.msupply.org.nz/items:programs|program]] then you need to create a **Program Order**, which will automatically populate your requisition with items in the program.
-You need to create a **Program Order**, which will automatically populate your requisition with items in the program.
 ==== Click on Supplier Requisitions ====
@@ Line 77: / Line 75: @@
 ==== Entering Regimen Data ====
-{{ :en:mobile:user_guide:requisition_program_regimen_data.png?600 |}}
+Regimen data is "extra information" that you might need to collect on a periodic basis.
+For instance, you might want to record the number of new TB cases each month, possibly broken down into males and females.
+Tap the **Regimen data** button at the top-right of the requisition window:
+{{ :en:mobile:user_guide:requisition_program_regimen_data.png?800 |}}
 If [[https://docs.msupply.org.nz/items:programs|regimen data]] is necessary for the requisition, enter values and comments then close the screen.
-{{ :en:mobile:user_guide:requisition_program_regimen_data_details.png?600 |}}
+{{ :en:mobile:user_guide:requisition_program_regimen_data_details.png?800 |}}
 ==== When you are completely sure that everything is correct... ====
 Click the **Finalise** button, then **Confirm** and your order will go to the supply store.
@@ Line 90: / Line 93: @@
 Once your supplying store sends you the stock, they will create an invoice, and you will see it appear in mSupply mobile as a **Supplier Invoice**
-[[en:mobile:user_guide:supplier_invoices|This chapter]] tells you how.
+[[en:mobile:user_guide:supplier_invoices|This chapter]] tells you how to receive stock.
 \\