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برنامج إدارة المخزون
Tutorials
11
Importing a Products File
Enabling Requisitions for Sales & Purchase Invoices
Enabling Measurement Unit Templates
Viewing a Purchase Invoice
Adding a Stocktaking Sheet
Deleting Stock Transactions of Products
Deactivating a Product/ Service on the Account
Creating a Manual Inbound Requisition
Adding a New Warehouse
Viewing the Supplier Profile
Adding the Opening Balance of a New Supplier
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