ArtsMagna Business Management Software

code changes by PANDORA

Unify Unifica Records

Purchase order

Purchase Orders

adding colour

Delete

Purchase Order

USM

Client Data Base

MODEL CODE

Changing Brand name

Changing Cost Price

Adding an Image

Modify Stock Code via Unify function

Redo Stock

Price Change / Grouping

Come unire due o piu` articoli

What doc type should I use in PO to receive stock?

Questions

Setting Up a new Supplier Stock for Consignment