All updates
Improvement
Receive stock: linen and consumables on the same delivery note
In Linen › Stock › “Receive stock”, one delivery note can mix linen and consumables. A single question, “Where does it come from?”, and one table per family.
- A single question, “Where does it come from?”: Purchase, Back from washing, Laundry or Client. A sentence under the choice says what it covers.
- Purchase: a “Supplier” field, filled in automatically by the supplier order you choose.
- Items are sorted by family, Linen then Consumables, each with its own table. The “+ Add an item” menu is sorted the same way, and an item already in the list stays greyed out.
- Purchase total split in two: linen is spread over the chosen number of months, consumables count in full in the month of receipt. Finance › Costs has an automatic row for each.
- Back from washing and Laundry only offer linen: a consumable left in the list is flagged, to be removed before receiving.
- Nothing else changes: delivery note templates, supplier order, photo of the note, time, comment and differences stay the same.