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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
03 BNK - Banking Manual
04 P/A - Projects Manual
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
00 INV Concepts
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Quick Add Item
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Enter/Change Item
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Edit Item Warehouse Detail
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Global Price Change
AQ Interface
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Query Item
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Serial Number Inquiry
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Lot Number Inquiry
Transactions
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Transfers
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Physical Count
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G/L Period Processing (INV)
Reports (INV)
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POS Override Report
INV Advanced Tools
INV Special Functions
07 PUR - Purchasing Manual
08 ORD - Order Entry Module
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
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12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
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15 EDI - EDI Module
16 SYS - SYS Manual
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17 SKB - Training Materials
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