Exploring Company Specific Shipnet User Training
Exploring Company Specific Shipnet User Training reveals several interesting facts.
- You can set up different order types in
- Learn how to create a Supplier invoice in the new look
- Learn how to enter a requisition, putting the requested items into the order; carry out an enquiry, sending out a request for quotes ...
- Currency Import allows you to import currency rates into the currency register. Learn how to set up the source spreadsheet, set up ...
- Get an overview of the
In-Depth Information on Company Specific Shipnet User Training
SeaTeam Secondary base currency is used when a Learn how to put in a journal entry, update a journal entry, print the journal entry, and change the batch header. Heres a short video on how to quick complete a work order by skipping the work order creation process.
During the inquiry stage
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