excellence

Thursday, 30 May 2013

Posted by Unknown at 01:57

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PURCHASE ORDER When we enter a purchase request from items from a vendor. When we post a purchase order we do not enter any accounti...
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CREDIT MEMOS First we are open Peach tree soft wear and the moving towards main option is tasks and select of credit memos to contain ...
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GLOBAL OPTIONS in order to maintain the global options. firstly we are go to the main options and select the global option and then next...
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Set up of a company:- After the start of the program the following...
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GLOBAL OPTIONS in order to maintain the global options. firstly we are go to the main options and select the global option and then next...
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Maintain customer prospects First of all I open a peach tree program and then make a company and then I go a one option which name ma...
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DEFAULT INFORMATION CUSTOMER First we open a peach tree software and then select a existing then coming towards some of different option...
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CREDIT MEMOS First we are open Peachtree soft wear and the moving towards main option is tasks and select of credit memos to contain of ...

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