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  1. You are here
  2. Home
  3. 5. Customers and Suppliers
  4. 5.01. Names: using, adding and editing
  1. Trace
  2. 28.07. How to correct wrong pack sizes
  3. 18.03. Adding suppliers to a tender and inviting responses
  4. 17.20. Exporting invoices to Moneyworks
  5. 13.09. Customer ordered shortfall report
  6. 9.01. Return goods to a supplier
  7. 26.11. Using foreign currencies in transactions
  8. 26.04. Budgets
  9. 18.09. Supplier instructions for using tender submission web interface
  10. 10.09. Warnings
  11. 28.06. Why is my stock on hold?

names:adding_and_editing

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  • Last modified: 2025/08/09 10:37
  • by Mark Glover
mSupply documentation wiki

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