SO procedures

Blanket Sales Orders procedures

Quote Entry procedures

Order Entry procedures

Placing/releasing document credit holds

Committing back-ordered quantities

Approving shipment of on-hold document lines

Order Confirmation procedures

Direct Invoice Entry procedures

Credit Memo Entry procedures

Printing the Daily Sale Register (DSR)

Counter Sale Entry procedures

Customer Returns overview procedure

Customer Returns Entry procedures

Creating a quick vendor return entry

Recurring Document Entry procedures

Entering orders into the freight manifest system

Contract Entry procedures

MSDS procedures

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