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Receive |
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| When you receive goods from other party, you may record the receipt information with this function. It is advisable that you always select the target first as this will allow MaintPro™ to look up the relevant price scheme from the price schedule. From the data entry page, you will find that there is a read-only running number field for current transaction. | |||||
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This is the running number that you set up during new company database setup process or through Supplier setup. You cannot change the number here. To start with, you can select the target type from the Type drop-down combo box. After selecting the proper target, the ID combo box will automatically be filled up with the relevant target IDs. Choose a proper ID from the combo box. |
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