mSupply - Simple. Powerful

Able to hide or unhide an item per store
Supervisors are allowed to view, create and modify purchase orders per store
New preference added to enforce unique name codes
Imprest item report can now also be grouped by department
Web Interface: now displays custom fields
New date column added on purchase order lines receipt history tab&nbsp
Hot link to directly view Purchase order from supplier invoice
Goods received can be searched according to purchase order number
New preference to allow changing of data on custom user fields on finalized invoices
New user preference to view and create Customer stock takes
New report based on Items displaying item category and description
New notes column added on customer invoice that notifies whether an item contains note or not
Management report enhanced to handle internal transfers
Report Item list now also displays total stock on hand
New ledger report showing total Inventory adjustment (this report is based on Microsoft’s OOXML format. For further information please contact Sustainable Solutions.)
Special Invoices are now printed on the selected invoice format.
Invoice series are also printed on selected invoice format
New preference added to print long Item description on purchase order

Supervisors are only allowed to perform specific tasks, such as creating purchase orders, Viewing items and reports.
Dispensary labels won’t print for customer credits
Every name record will have its currency, freight factor and margin set. (this will only happen to those records where this information has not been previously set.)

*Solved a problem with crashing Transaction Report window

Fixed an issue with items having zero pack size while importing
Prescriber report now points to the right report.
Web item search now finds the correct item.
Print dialog window is not displayed if the Print job is cancelled on purchase order

Comments

mSupply is primarily used in low- and middle-income countries around the world. You can find us in more than 35 countries.

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