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SpeedyPOSV6
How to handle items ordered via phone or email, meaning I didn\'t send any P.O to my supplier but I received the items?
If you received items from your supplier and you didn\'t sent any p.o then use the New Receiving Report, this will automatically create an “A” status invoice and then completed p.o
po_newreceive1003261114.flv
Created by mary jane robosa at 2010-03-26 11:17:31 AM