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The menu below is divided into sub categories, highlighted in yellow

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Each sub category maintains items in specific areas of the system, we have tried to group them into items which are used on a similar basis.

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Sub Category

five groups :

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Menu Groups

Contains

System Data Group

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

in

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

stock holding customers, customs deferments

and suppliers

Products
(Previously Stock)

Setup for Products

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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A full listing of all pages is shown below

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