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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 4
Edit Step 4
Step Settings
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Step Text
Be sure to review the printed invoice for accuracy. Type the date, shown below, into the date line. Type the name shown below in to the Preparer line. Review the Important note box and click it to continue.
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Step Hint
Date: 01-01-2020 Preparer: John Smith
Cue Card
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1
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Text Entry
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Enter the date 01-01-2020
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2
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Text Entry
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Enter John Smith in the Name of Preparer line.
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3
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Single Click
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Click the **IMPORTANT** message.
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