This video will review how to set up an Accounts Receivable Customer
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Inventory Receiving Process
Performing an Inventory Inquiry
Entering new Customer in Navigator
Set up an AR customer Spanish Version
Set up an AR customer
Posting a Credit Memo Spanish Version
Posting a Credit Memo
Applying and Refunding Deposits Spanish Version
Applying and Refunding Deposits
Create, Post and Edit a Purchase Order from Purchase Order Manager Spanish Version