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V9 - Operations menu

 

V9 - Dashboard
V9 - Calendar
V9 - Inventory
V9 - Items
V9 - Adjustments
V9 - Transfers
V9 - Serial inventory
V9 - Lots
V9 - Bins
V9 - Locations
V9 - Consignment inventory
V9 - Barcoding
V9 - Accounting concepts for inventory
V9 - Using transaction history
V9 - Units of measure (UOMs)
V9 - Negative inventory
V9 - Purchasing
V9 - Vendor management
V9 - Purchase orders (POs)
V9 - Item receipts
V9 - Returns to vendors (RTVs)
V9 - Multicurrency
V9 - Sales
V9 - Customer management
V9 - Working with sales transactions
V9 - Channels and Customer types
V9 - Order stages and Priorities
V9 - Sales reps
V9 - Sales commissions and Commission report
V9 - Customer notes, Comments, and Customer messages
V9 - Discounts and deposits (prepayments)
V9 - Payment methods and Terms
V9 - Assigning price tiers to customers and using price tiers on transactions
V9 - Multicurrency
V9 - Relieving inventory
V9 - Calculating available-for-sale quantities
V9 - Fulfillment
V9 - Pick tickets
V9 - Shipments
V9 - Pick ticket and shipment field descriptions
V9 - Production
V9 - Introduction to production
V9 - Builds and assemblies
V9 - Processes
V9 - Jobs
V9 - Work orders
V9 - Contract manufacturing workflows
V9 - Tracking overhead costs
V9 - Rentals
V9 - Rentals and the Rentals list
V9 - Rental returns and the Rental returns list
V9 - Rental and rental return field descriptions
V9 - Reports
V9 - Report descriptions

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