mSupply documentation wiki
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  1. You are here
  2. Home
  1. Trace
  2. 31. Client specific pages
  3. 25. Technical Administration
  4. 28.04. How to remove stock lines that have ‘0’ available
  5. 9. Returning Goods
  6. 28.08. How to report by invoice category
  7. 18.02. Standard tender conditions
  8. 18.03. Adding suppliers to a tender and inviting responses
  9. 21.02. Asset management
  10. 13. Reports

reports

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  • 27. Help

This is an old revision of the document!


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13. Reports

  • 13.01. Report basics
  • 13.02. Stock and items reports
  • 13.03. Transaction reports
  • 13.04. Purchasing reports
  • 13.05. Stocktake reports
  • 13.06. Requisition reports
  • 13.07. Dispensary/prescription reports
  • 13.08. Dashboard
  • 13.09. Customer ordered shortfall report
  • 13.10. ATC and DDD code based reports
  • 13.11. Other reports
  • 13.12. Manage reports
  • 13.13. Saving report templates
  • 13.14. Custom reports
  • 13.15. SuperReport editor


Previous topic: 11. Payments and Receipts | | Next topic: 15. Barcode Scanning
  • Last modified: 2020/04/24 09:48
  • by lou
mSupply documentation wiki

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