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Where do I start? We are a manufacturer and I purchase raw materials and sell the finished product. I currently use the sales order module for sales orders & invoicing. I need direction and recommendations.
RUNNING SAGE 100 V2017 .
trying to create a VI job to adjust inventory for returns.
what are the transaction types mean? 1,2,4,6,8 ?
also, what fields do I need to import into to make a successful entry.
for EntryNo , can i just select Next…
