Sales and Purchase Ledgers - Flipbook - Page 339
STEP
PROCESS
STEP 1
Take Deposits
At the Customer Name prompt
STEP 2
Customer Name – Enter at least 3 characters of the customer or company name.
Use the Tab key to confirm the details and continue on to the next step.
STEP 3
The system displays a list of Company and Customer records that meet the search
criteria.
Search for CRM Record in Take Deposits
01.01.901.01 – pwise – 01/06/06
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