Reviewing the Setup

Reviewing the setup

Check the store is working via mSupply Desktop

  • On the Primary server, log in to the new Store.

If you are already logged in to mSupply Desktop you can switch to the new Store via the File menu > Switch

Custom invoices button on Navigator

  • Check that the correct Items/Master List(s) are visible

Start the web server

Remember: the syncing of the store only works when the web server is running!