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The system shows very well how to receive a product I don´t own, however in the process should have an after sale procedure to inform the owner what we sold to be invoiced, and how I process the payment, how this affect my accounting... etc I need to understand the hole procedure
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
يوليو 25
|
3569 | ||
|
3
مارس 25
|
1938 | ||
|
2
يوليو 24
|
2080 | ||
|
2
مايو 24
|
1453 | ||
|
0
أكتوبر 16
|
3082 |
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