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← Customer Feedback & Knowledge Base for Ascend RMS
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    1. Comment gérer la réparation d'un client?

    2. Post a payment to Purchase on Account (accounts receivable)

    3. Import scan files from an MC2180 Inventory scanner

    4. Vendor product update: Trek 2022 model year bike rollover

    5. Gestione degli articoli con ordini speciali

    6. Receive Vendor Orders

    7. Een product voor een klant assembleren

    8. See sales totals for my customers (like what they owe us, what we owe them, and what they've spent over time)

    9. Charge a purchase to Purchase on Account (accounts receivable)

    10. Install the receipt printer

    11. Sectioning the store for a full-store inventory

    12. Create a new Product Category

    13. Add or edit a product

    14. Manage Discount Reasons

    15. Assembler un produit pour un client

    16. Handle Special Order items

    17. Send invoices for Purchase on Account (accounts receivable)

    18. Return a purchase made via Locally

    19. Aggiunta di un cliente

    20. Connect the cash drawer

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    Feedback and Knowledge Base

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