receiving_goods:supplier_invoices

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receiving_goods:supplier_invoices [2023/04/04 15:29] – [Adding new lines to a supplier invoice] Gary Willettsreceiving_goods:supplier_invoices [2025/03/16 22:41] (current) – remove invalid tags Chris Petty
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-<HTML><div align="center"></HTML>+
 ^ Invoice status ^ Description ^ ^ Invoice status ^ Description ^
 | nw | The invoice has just been created - clicking Delete will automatically delete each line and the entire invoice  | | nw | The invoice has just been created - clicking Delete will automatically delete each line and the entire invoice  |
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 | cn | Same as for suggested (sg) status | | cn | Same as for suggested (sg) status |
 | fn | No changes or deletions can be made and the Delete button will be disabled | | fn | No changes or deletions can be made and the Delete button will be disabled |
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 **Print checkbox**: If checked, the supplier invoice or packing slip will be printed when the OK button is clicked. If the supplier invoice has a suggested (sg) status, a packing slip will be printed; otherwise an invoice will be printed. **Print checkbox**: If checked, the supplier invoice or packing slip will be printed when the OK button is clicked. If the supplier invoice has a suggested (sg) status, a packing slip will be printed; otherwise an invoice will be printed.
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 +**PLEASE NOTE:** There is a preference to prevent the adding of expired stock to supplier invoices. See the [[other_stuff:virtual_stores#preferences_tab|26.07. Virtual stores]] page for details.
 =====  Editing lines on a supplier invoice ===== =====  Editing lines on a supplier invoice =====
 Supplier invoice lines can be edited at any time until the invoice is finalised. Supplier invoice lines can be edited at any time until the invoice is finalised.
  • Last modified: 2023/04/04 15:29
  • by Gary Willetts