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Adding Custom Features
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WMS: Warehouse Mgmt.
WMS Setup
Third-party logistics (3PL)?
Purchasing
Suppliers
Setting Default Bank Accounts
Purchase Quotes
Cash Purchases
Bills (Supplier Invoices)
Purchase Orders
Payments to Suppliers (Money Out)
Supplier Credit Notes
Supplier Refunds
Item Receipts
PO Generator by Item
PO Generator by Order
Banking
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TAP - Trade Acceleration Portal
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Volume Automation
EDI
Shopping Carts (B2C)
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Purchasing

The Purchasing Explorer Folder is shown below. This Folder holds everything to do with Purchasing activities, including entering Supplier details, issuing Purchase Orders, receiving and entering Bills
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Suppliers
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