-Sale Order Entry Procedure -Point-Of-Sal Orders Procedure -Customer Credit Approval and Terms Procedure -Sales order...
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Accounting
-Sale Order Entry Procedure -Point-Of-Sal Orders Procedure -Customer Credit Approval and Terms Procedure -Sales order acceptance procedure -Shipment of goods procedure -Invoicing and accounts receivable procedure -Sales tax collection procedure.
breifly explain the above mentioned transactions recorded in the Revenue Process
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You can see the logs in the Dashboard.