Revision history of "Accounting Finance:Manual Invoicing in DIS (Subsidy)"

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  • curprev 14:23, 27 December 2017‎ Mikeg talk contribs‎ 1,946 bytes +1,946‎ Created page with "==Sales== *Select '''Home''' (ASW "Splash" screen) *Select '''Sales''' *Select '''Work with sales orders''' *Click '''add''' ===Sales Order Maintenance=== *Enter customer # (..."
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