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Category: How To Guides

How To: Restrict Purchases To Only What On A Supplier’s Pricebook

Order Confirmation by Report Number

Update to the Shelf Life Report (Stock Reports Centre)

Setting up a Priority Customer

How to: Use the Quick buttons in Customer setup

Update to the Customer Sales List (Sales Invoice/Credits Grid)

Changes to Nominal Payment Entry

Changes to Area Code Setups

Changes to Nominal Receipt Entry

Changes to the Pick Note print list