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Fastbase Accounting System - Online Manual Supplier Orders |
Document 103062/1
Entered Tue, 1 Apr 2003 15:43 by
Updated Thu, 1 Sep 2005 09:18
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By selecting "Orders" from the more options menu you can view active or completed purchase orders.
The screen will default to "Active" orders, it will ignore the date range and display all active orders.
To view completed orders, change the "A" to "C" in the 'Show Orders' box, and select the date range for the period you require.
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