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(POL) Post sales orders

The following topic provides information about posting sales orders.

(POL) Create a credit correction for packing slips in Accounts receivable

(POL) Create a credit correction for packing slip ledger postings during sales invoice posting

(POL) Create a credit note for correction

(POL) Generate a sales packing slip report

(POL) Post a credit note with the exchange rate

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Build date: 2009-06-18 [16:15]


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