Skip to Content
Menu
This question has been flagged
1735 Zobrazenia

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

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
júl 25
3576
3
mar 25
1940
2
júl 24
2082
2
máj 24
1454
0
okt 16
3083