<?xml version="1.0"?>

<rss version="2.0">


<channel>
<title>Datafile Software - Knowledge Base - Related Articles</title>
<link>https://kb.datafile.co.uk/article/additional-document-copy-items-2272.html</link>
<description>This RSS Feed contains Related Articles of the knowledge base. You can click on the title to view its content.</description>
<item>
										<guid>https://kb.datafile.co.uk/article/ledger-enquiry-manager-1527.html</guid>
										<title>Ledger Enquiry Manager</title>
										<link>https://kb.datafile.co.uk/article/ledger-enquiry-manager-1527.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/scan-supplier-delivery-notes-on-goods-receipt-215.html</guid>
										<title>Scan Supplier Delivery Notes on Goods Receipt</title>
										<link>https://kb.datafile.co.uk/article/scan-supplier-delivery-notes-on-goods-receipt-215.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/order-enquiry-stock-check-options-for-outstanding-delivery-210.html</guid>
										<title>Order Enquiry - Stock Check Options for Outstanding Delivery</title>
										<link>https://kb.datafile.co.uk/article/order-enquiry-stock-check-options-for-outstanding-delivery-210.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/acknowledgements-goods-received-and-supplier-invoices-1478.html</guid>
										<title>Acknowledgements, Goods Received and Supplier Invoices</title>
										<link>https://kb.datafile.co.uk/article/acknowledgements-goods-received-and-supplier-invoices-1478.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/allow-use-of-discount-supplier-matrix-entries-from-head-office-accounts-45.html</guid>
										<title>Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts</title>
										<link>https://kb.datafile.co.uk/article/allow-use-of-discount-supplier-matrix-entries-from-head-office-accounts-45.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/revalue-all-currency-orders-1495.html</guid>
										<title>Revalue All Currency Orders</title>
										<link>https://kb.datafile.co.uk/article/revalue-all-currency-orders-1495.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/schedule-call-off-1504.html</guid>
										<title>Schedule Call-Off</title>
										<link>https://kb.datafile.co.uk/article/schedule-call-off-1504.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/acknowledgements-delivery-notes-and-invoices-1424.html</guid>
										<title>Acknowledgements, Delivery Notes and Invoices</title>
										<link>https://kb.datafile.co.uk/article/acknowledgements-delivery-notes-and-invoices-1424.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/status-â€-amend-an-order-status-1474.html</guid>
										<title>Status â€“ Amend an Order Status</title>
										<link>https://kb.datafile.co.uk/article/status-â€-amend-an-order-status-1474.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/forms-â€-define-a-quick-form-diamond-and-premier-only-1422.html</guid>
										<title>Forms â€“ Define a Quick Form (Diamond and Premier only)</title>
										<link>https://kb.datafile.co.uk/article/forms-â€-define-a-quick-form-diamond-and-premier-only-1422.html</link>
										<description><![CDATA[]]></description>

									</item>

</channel>

</rss>