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  1. You are here
  2. Home
  3. 5. Customers and Suppliers
  4. 5.03. Merging two names
  1. Trace
  2. 26.11. Using foreign currencies in transactions
  3. 13.10. ATC and DDD code based reports
  4. 18.10. Using web tenders
  5. 6.03. Purchase order categories
  6. 28.01. How to re-set the mSupply client
  7. 9.02. Receiving goods back from a customer
  8. 10.09. Warnings
  9. 17.21. Exporting to MYOB
  10. 7.03. Editing pack sizes
  11. 5.02. Contacts

names:merging_names

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mSupply documentation wiki

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