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    1. CPIMPMNU Customer Order Processing Sales Order Import

    2. GLSRCMNT General Ledger Source File Maintenance

    3. How to Create Credit Memo from Invoice History

    4. PO0000 Purchase Order and Receiving Overview 5

    5. Warehouse Management System Staging Verification

    6. AP1400 Accounts Payable Job Distribution Report

    7. BM3100 Bill of Material Production Transaction History Report

    8. IMAGESCN Inventory Management Inventory Aging Report

    9. Report Desk: Running & Designing Reports Basics

    10. Elliott V8.6 Configuration Utility (EL860CF.EXE)

    11. IM0405 Inventory Management Available To Promise Inquiry

    12. PO0800 Purchase Order and Receiving Commodity Code Vendor Report

    13. ARMENU Accounts Receivable Package Overview

    14. BB1700 Bank Book Bank File Maintenance

    15. IM2400 Inventory Management Inventory Transaction Processing 7

    16. PO2000 P/O and Receiving Receivings Processing 8

    17. How to Use Elliott WMS Put Away Processing

    18. IM1801 Inventory Management Buyer/Analyst Code File Maintenance

    19. IM1601 Inventory Management Material Cost Type File Maintenance

    20. Feature - Payment History Inquiry

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