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  1. Trace
  2. 17.12. Importing supplier quotes into Tenders
  3. 8.07. Stock control methods for your customers (requisitions)
  4. 15.03. Barcode scanning and receiving goods
  5. 4.12. Managing item access with Departments
  6. 13.05. Stocktake reports
  7. 17.20. Exporting invoices to Moneyworks
  8. 13.02. Stock and items reports
  9. 1.04. Which combination of mSupply products best suits your organisation?
  10. 17.07. Importing locations
  11. 11. Payments and Receipts

payments_and_receipts

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This is an old revision of the document!


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11. Payments and Receipts

  • 11.01. Payments to suppliers
  • 11.02. Receiving payment from customers
  • 11.03. Prescription payments and credits
  • 11.04. Cash register


Previous topic: 10. Dispensing Goods | | Next topic: 13. Reports
  • Last modified: 2020/03/16 11:04
  • by Gary Willetts
mSupply documentation wiki

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