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Category: How To Guides

Improvements To Customer Statements How To: E-Mail Customer Pricebooks How To: Set Up Dispatch Messages How To: Adjust SOP Audit settings 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)