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.

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: 2020/02/08 07:09
  • by Lou Lomas