The first menu option (Receive and Process Orders) and the last (Invoice/Credit Note Actions) take you to separate sub-menus, as does the Maintain Lookup Files option. If acknowledgements and/or delivery notes are required to be sent to your customers, then those options will be present. Other options may be added here too.
Article ID: 1761 Created On: Thu, Jul 5, 2012 at 3:57 PM Last Updated On: Thu, Jun 22, 2023 at 10:27 PM