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| other_stuff:virtual_stores [2026/01/05 09:49] – [For stock transfers, the supplier invoice in the receiving store should be...] Gary Willetts | other_stuff:virtual_stores [2026/01/05 09:59] (current) – [Preferences tab] Gary Willetts | ||
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| ^ Pickface replenishments must be authorised | If checked, pickface replenishments in this store must be authorised by a user who has permission to authorise them before they can be finalised. See the [[items: | ^ Pickface replenishments must be authorised | If checked, pickface replenishments in this store must be authorised by a user who has permission to authorise them before they can be finalised. See the [[items: | ||
| ^ Able to specify VVM status when receiving items | If checked then a new **VVM status** field will be available on a supplier invoice for the user to select the current VVM status of the batch when it is received on a supplier invoice or inventory adjustment. See the [[receiving_goods: | ^ Able to specify VVM status when receiving items | If checked then a new **VVM status** field will be available on a supplier invoice for the user to select the current VVM status of the batch when it is received on a supplier invoice or inventory adjustment. See the [[receiving_goods: | ||
| - | ^ Finalise stock transfer supplier invoice automatically | If this is checked, supplier invoices that are created in this store as the receiving side of a stock transfer are automatically received into stock and finalised. This is set in the **receiving** store. | + | ^ Finalise stock transfer supplier invoice automatically | If this is checked, supplier invoices that are created in **this store** as the receiving side of a stock transfer are automatically received into stock and finalised. This is set in the **receiving** store. |
| === Notification preferences === | === Notification preferences === | ||
| These are used by the notification/ | These are used by the notification/ | ||
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| How you set this preference is determined by how separate your goods receiving and finance sections are. If they are not in the same building, you might want to use the " | How you set this preference is determined by how separate your goods receiving and finance sections are. If they are not in the same building, you might want to use the " | ||
| - | === For stock transfers, the supplier invoice in the receiving store should be...=== | + | table at the to=== For stock transfers, the supplier invoice in the receiving store should be...=== |
| <WRAP center round important 60%> | <WRAP center round important 60%> | ||
| This option applies to all stores that this store transfers stock **to**. | This option applies to all stores that this store transfers stock **to**. | ||
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| * Choose **On hold** if the store is being used by mSupply mobile, and the goods receipt needs to be confirmed before receiving. | * Choose **On hold** if the store is being used by mSupply mobile, and the goods receipt needs to be confirmed before receiving. | ||
| - | This preference is set in the **sending** store. There is another preference that can be set in the **recipient** store that will do the same thing but from the recipient' | + | This preference is set in the **sending** store. There is another preference that can be set in the **recipient** store that will do the same thing but from the recipient' |
| === Location code pattern === | === Location code pattern === | ||