mSupply: v1.90 (9th Mar 2006) - pharmaceutical inventory control software

Under certain circumstances and with certain printer drivers, printing purchase orders could cause a PC to hang or restart. This issue has been fixed.
Deleting purchase order lines. Under certain circumstances, a highlighted purchase order line could not be deleted. This issue has been fixed.
Searching for suppliers via purchase orders. This search showed all suppliers. This issue has been fixed.
Creating supplier invoices from goods receipts. Under certain circumstances, a placeholder line was mistakenly created. This issue has been fixed.
On startup, mSupply now clears out it’s temporary folder.
Many other minor bug fixes.

mSupply Navigator added. This window allows easy access to all the common mSupply functions and options, and takes the place of the splash screen.
New goods receipting functionality added. This provides a more precise method of receiving goods and automatically creates supplier invoices. Multiple batches from one purchase order line can now be received separately, and excess goods can be received.
mSupply can now import and export all names (suppliers, customers and manufacturers) and all stock items to and from text files.
New report ‘Suggest order quantities’ added. This report analyses your stock levels and suggests which items need ordering and how much.
Tender management module improved to include automatic tender generation and purchase order creation. Internal tender report also added.

Dispensary express mode has been removed. Dispensary full mode is now simply Dispensary mode.
Reports Item ledger and Item ledger date range have been consolidated into a single report Item ledger.
ABC analysis report and Transactions report have been improved.
Management summary now prints in portrait not landscape.
Item list report has been given added query options.
Item usage reports form has been updated. You can now preview the approximate number of items to be included before running the full report.
Goods received printing now gives more information.
Purchase order forms have now been consolidated into two pages rather than three.
Purchase order line form has been consolidated and reduced in size.
mSupply will not longer check for the reports folder on startup. Reports are now saved internally.
Unregistered copies now expire after 1800 transaction lines rather than a flat 3 months. If registration is expired, menu bars will no longer show up.
Many more reports can now be opened in MS Excel or OpenOffice Calc..