User guide

172 A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View
SalesSales
SalesSales
Sales
• Incoming Detail
• Incoming Summary
• Outgoing Detail
• Outgoing Summary
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• Detail
• Summary
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• Current Orders
• Inventory Report - All Orders
• Inventory Report - In Process
• Inventory Report - Ready
• Orders with Alterations
• Orders with Unresolved Price Later Items