Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | |||
| receiving_goods:supplier_invoices [2025/03/14 13:10] – [Adding new lines to a supplier invoice] Gary Willetts | receiving_goods:supplier_invoices [2025/03/16 22:41] (current) – remove invalid tags Chris Petty | ||
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| Line 151: | Line 151: | ||
| </ | </ | ||
| - | < | + | |
| ^ 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 | ||
| Line 157: | Line 157: | ||
| | 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 | | ||
| - | < | + | |
| **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. | ||