mSupply Mobile User Guide menu

When a customer orders stock from you, they create a Supplier Requisition in THEIR system. This will appear as a Customer Requisition in your system. That is, this is your response to the requisition a customer sent you, where you supply stock to them.

If necessary, change the quantities of items to be supplied.

Click the Finalise button on the top right.

mSupply will then generate a Customer Invoice in your system, which will be sent to the customer as a Supplier Invoice.

  • en/mobile/user_guide/customer_requisitions.txt
  • Last modified: 2020/08/19 02:06
  • by Craig Drown