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Both sides previous revision Previous revision Next revision | Previous revision | ||
faq:imprest_work_flow [2019/05/28 03:32] – lou | faq:imprest_work_flow [2021/10/08 11:41] (current) – Gary Willetts | ||
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- | {{indexmenu_n> | + | {{indexmenu_n> |
- | ====== Imprest work flow ====== | + | ====== |
- | + | ||
Version : v3.11 or v3.12 or later | Version : v3.11 or v3.12 or later | ||
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* Select Item > Show Item master list... from the menus to create a master list (see [[items: | * Select Item > Show Item master list... from the menus to create a master list (see [[items: | ||
* Assign the master list to the customer. See [[items: | * Assign the master list to the customer. See [[items: | ||
- | ===== Create an Imprest | + | ===== Create an imprest |
Click on ‘Requisitions’ in the ‘Customer’ (or Patients) tab.. Click on the //New customer imprest// icon in he window which appears. | Click on ‘Requisitions’ in the ‘Customer’ (or Patients) tab.. Click on the //New customer imprest// icon in he window which appears. | ||
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When you've selected batches for every line, make sure the //Hold// checkbox is not checked then confirm the invoice to assign the stock to the customer. Now all you have to do is print off the pick list, physically pick the stock off the shelves and send it to the customer. Congratulations - job done! | When you've selected batches for every line, make sure the //Hold// checkbox is not checked then confirm the invoice to assign the stock to the customer. Now all you have to do is print off the pick list, physically pick the stock off the shelves and send it to the customer. Congratulations - job done! | ||
- | // Previous: [[faq: | + | \\ |
+ | \\ | ||
+ | | | ||
---- struct data ---- | ---- struct data ---- | ||
+ | pagestatus.status | ||
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