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Copy file name to clipboardExpand all lines: content/docs/introduction/requirements/index.md
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@@ -51,12 +51,12 @@ Recording stock transactions is a core Open mSupply activity. Most stock transac
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### Mobile / tablet requirements
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You are able to use a browser on a tablet to connect to an Open mSupply server, and the only requirement here is a suitably fast tablet with a browser such as chrome or firefox.
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For a stand-alone, offline, solution a mobile application is also available for android devices.
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For a stand-alone, offline, solution a mobile application is also available for android devices. This is the recommended approach. While you are able to use a browser on a tablet to connect to an Open mSupply server, this is not supported. Using a browser will not allow you to make use of the server discovery feature or use the camera for barcode scanning, among other limitations.
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Recommended Specifications:
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In short, Open mSupply mobile runs on Android tablets (not on phones as there is too much data to use well on small phone screens).
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In short, Open mSupply mobile runs on Android tablets (not on phones for general usage as there is too much data to use well on small phone screens).
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Note that there are some specific features which can run on phones, such as the GAPS feature.
Copy file name to clipboardExpand all lines: content/docs/replenishment/inbound shipments/index.md
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Simply select the donor for that stock line.
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## Linking an internal order
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If the [store preference](/docs/settings/configuration/#store-preferences)`Can manually link requisition to supplier invoice` is enabled in the current store, then it is possible to link a manually created inbound shipment to an internal order.
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This allows you to create a link between the internal order and inbound shipment and also lets you easily add all items which are on the order to this inbound shipment.
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### How to link an internal order
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Ensure that the store preference mentioned above is enabled.
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Click the `New Shipment` button to create a new manual inbound shipment and select a supplier as usual. With the preference enabled you will then see a new screen showing all internal orders which this store has created for the selected supplier.
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<divclass="note">Only orders in the <i>Sent</i> status are shown in the list</div>
and a corresponding link is shown on the internal order, allowing you to quickly move between the two.
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Once the shipment and order are linked you are able to add lines from the internal order to the shipment.
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Click the arrow beside the **Add Item** button to expand it and view the other options:
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Click the option **Add from Internal Order**.
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A windows is shown which lists all of the item lines in the internal order. You can then click the checkboxes to select which lines to add to the shipment.
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<divclass="tip">You can click the top checkbox to select or deselect all lines</div>
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Click the **Select** button to add the lines to the shipment.
Clicking that `Edit` button will open a new window, where you can [view and edit your store properties](/docs/manage/facilities/#editing-your-store-properties).
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@@ -88,7 +88,7 @@ Here's the list of preferences which are currently in use:
| Can manually link requisition to supplier invoice |[Internal Orders](/docs/replenishment/internal-orders/)|
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| Can manually link requisition to supplier invoice |[Inbound shipments](/docs/replenishment/inbound-shipments/)|
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| Edit prescribed quantity on prescription |[Prescriptions](/docs/dispensary/prescriptions/)|
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| Expiring items period | Used for some [Reports](/docs/getting_started/reports/)|
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| Include requisitions from this store in suppliers' remote authorisation process | Used in [Internal Orders](/docs/replenishment/internal-orders/) if using the remote authorisation module |
Copy file name to clipboardExpand all lines: content/docs/settings/devices/index.md
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#### Printing via Network
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<divclass="note">Printing via network requires either that your Open mSupply instance is running in <strong>server mode</strong> or that the network printer, the Open mSupply server and client are all on a local network.</div>
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Enter the IP address and other details of the printer. Click `Save` to save the details. Once saved, you can click the `Test` button to attempt to connect to the printer and fetch its configuration.
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<divclass="note">The label width and height values are not currently used - you can ignore those fields for now.</div>
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## Barcode Scanners
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This section allows you to configure a USB barcode scanner for use with Open mSupply desktop.
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If you are using the android application you are able to scan barcodes using the device's camera and this configuration section is not relevant.
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We support serial-mode and keyboard-mode scanners. The preference is serial scanners which we have found to be more reliable. The Zebra DS-22 is the recommended model.
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On opening the barcode scanners section you may see the message `Not connected`:
| Permissions | Admin | Access server administration | Allows access to the `Synchronisation`, `Support`, `Devices` and also, if on the central server, `Configuration` pages in the `Settings` section |
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||| Create Repack Or Split Stock | Can create repack or split stock lines |
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||| Enter Inventory Adjustments | Can maintain inventory adjustments |
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|| Clinicians | Add clinicians | Can add clinicians |
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| Permissions (2) | Invoices | View customer invoices | Can view Outbound Shipments. Also used to query statistics on the dashboard |
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||| Create customer invoices | Can maintain Outbound Shipments |
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||| Edit customer invoices | Can maintain Outbound Shipments - if either edit or create permission is given the user can edit |
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| Permissions (2) | Invoices | View customer invoices | Can view Outbound Shipments and prescriptions. Also used to query statistics on the dashboard |
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||| Create customer invoices | Can maintain Outbound Shipments and prescriptions |
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||| Edit customer invoices | Can maintain Outbound Shipments and prescriptions - if either edit or create permission is given the user can edit |
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||| Cancel finalised invoices | Can cancel `Verified` prescriptions |
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||| Return stock from supplier invoices | Can return stock from Inbound Shipments |
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||| View supplier invoices | Can view Inbound Shipments. Also used to query statistics on the dashboard |
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||| Create supplier invoices | Can maintain Inbound Shipments |
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|| Patients | View patients | Can view Patients |
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||| Add Patients | Can maintain Patients |
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||| Edit Patient Details | Can maintain Patients - if either add or edit permission is given the user can edit |
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|| Names | Edit customer, supplier & manufacturer names | Can edit customer and supplier properties |
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| Permissions (3) | Admin | View log | Able to view the logs, these show as a tab on many windows |
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|| Requisitions | View requisitions | Can view Requisitions and R&R Forms |
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||| Create and edit requisitions | Can maintain Requisitions and R&R Forms |
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||| Create customer invoices from requisitions | Can create outbound shipments from requisition |
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|| Stocktakes | Create Stocktake | Can create Stocktakes |
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||| Delete Stocktake | Can delete Stocktakes |
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||| Add Stocktake lines | Can add Stocktake lines |
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||| Edit Stocktake lines | Can edit Stocktake lines |
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