https://docs.msupply.org.nz/docs/ 2026-04-06T17:01:29+00:00 https://docs.msupply.org.nz/docs/ https://docs.msupply.org.nz/docs/_media/wiki:logo.png text/html 2020-03-13T17:38:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.msupply.org.nz/docs/receiving_goods:custom_stock_fields 7.05. Custom stock fields Custom stock fields are a useful way of tracking your stock. You can think of them as providing stock tags or categories which can be seen wherever stock is viewed throughout the system and can be used for filtering reports. text/html 2023-07-28T03:16:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.msupply.org.nz/docs/receiving_goods:donors 7.06. Managing donors What / who is a donor? In mSupply, we have the idea of a 'name'. A name can be a customer, a supplier, a patient, ... or a donor. A donor is normally the name of the organisation that has paid for, or somehow managed, the supply of certain stocklines. text/html 2020-03-13T17:37:30+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.msupply.org.nz/docs/receiving_goods:editing_pack_sizes 7.03. Editing pack sizes New: mSupply version 3.03 Changing pack sizes for items already received If you have received goods and the supplier invoice is taken off hold, these goods will go into stock and be available for issue. You can still edit the pack size if. text/html 2025-05-08T22:44:18+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.msupply.org.nz/docs/receiving_goods:goods_receipts 7.02. Goods receipts Entering goods received If the receiving store is receiving goods from another virtual store in your mSupply system, in response to an Internal Requisition (Purchase Order) from that store, the Goods Receipt will be created automatically - refer text/html 2020-05-19T00:22:18+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.msupply.org.nz/docs/receiving_goods:show_outstanding_purchase_order_lines 7.04. Managing outstanding purchase order lines (pipeline stock) Stock that you have ordered and waiting to be delivered is called your pipeline stock. Sometimes it's helpful and important to monitor this stock so mSupply has functions to help you do that. text/html 2026-01-16T12:21:03+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.msupply.org.nz/docs/receiving_goods:supplier_invoices 7.01. Supplier invoices Introduction All received goods should be recorded in mSupply either by: * Manually creating a supplier invoice * Working with a supplier invoice that has been created automatically as a result of a stock transfer from another store in your mSupply system. * Using the purchase order system, which leads to the automatic creation of a supplier invoice when you finalise a goods receipt associated with that purchase order (PO). In some countries a supplier invoice …