mSupply documentation wiki
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  1. You are here
  2. Home
  3. 3. Tutorial
  4. 3.09. Enter outgoing goods (customer invoices)
  1. Trace
  2. Transactions
  3. Aggregator table
  4. Preferences (Prefs)
  5. Name
  6. Item Note
  7. authoriser
  8. Requisition
  9. List master line
  10. 4.01.14. Items - Dispensing tab
  11. 4.01.12. Items - Purchase orders tab

tutorial:outging_goods

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  • 3.08. Enter incoming goods (supplier invoices)
  • 3.10. Entering quotations
  • Last modified: 2020/08/30 23:16
  • by rowena
mSupply documentation wiki

mSupply documentation wiki


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