Back Office > Suppliers
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To Be Considered
Note : The number in brackets displayed after the Suppliers menu item, depicts that currently 2 Invoices are in the Pending status.
Related Topics
- Generic Purchase Order and Invoice File Formats
- Global Preferences - Product/Suppliers
- Import/Export Overview - Suppliers
- Metcash / ALM & IBA Overview
- Products
- Reseller Help - Electronic Trading Interfaces (eTrade)
- Shop the Shop Feature
- SwiftPOS Price Book
