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SCO 21-03.Task - SupplyLogix PinPoint Transfer - PPT - Return to Vendor
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Task 21-03.Task - SupplyLogix PinPoint Transfer - PPT - Return to Vendor
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Step 3
Edit Step 3
Step Settings
Name
Value
Step Text
Click anywhere on the invoice line to review and/or or make adjustments. As long as there are no adjustments, click Approve and Print. Next, you'd adjust Prodigy on hand inventory values as needed. Click the Prodigy icon to continue.
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1
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Single Click
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Click the Invoice line.
Edit
↑
2
↓
Single Click
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Click Approve and Print.
Edit
↑
3
↓
Single Click
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Click the Prodigy icon.
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