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This section covers all the create The create option is the place to maintain many aspects of the system, which will be used in the system

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from control tables to customers and products.

The menu below is divided into five groups :

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Menu Groups

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System Data Group

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Rarely used options on the system, they are normally set up for you

by the Support Team

Maintenance

Use through the system for the stock and warehouse

Invoicing

Setup for the invoice section for the stock

Customers

prior to using the system and whilst they may have to be maintained, you are unlikely to need to add any new entries.

Maintenance Group

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Items in here are every day use or regular use.

Invoicing Group

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Global system setup for invoicing - setup your rates within here and then apply those to a customer or many customers and then apply those chosen rates to the customers products.

Customers Group

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Setup the data for the

Customers, Suppliers

Stock

Setup the data for the Products

stock holding customers, customs deferments whether virtual or real and your customers supplier of goods

Product Setup

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Setup for Products, whether they are system products or standard products and accept those products in which come through to you from EDI.

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