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برنامج إدارة المخزون
Tutorials
14
Importing a Products File
Enabling Requisitions for Sales & Purchase Invoices
Adding a new Product
Enabling Measurement Unit Templates
Viewing a Purchase Invoice
Editing a Product/ Service
Deleting Stock Transactions of Products
Modifying Requisitions
Deactivating a Product/ Service on the Account
Creating a Manual Inbound Requisition
Adding a New Warehouse
Deleting the Warehouse
Viewing the Supplier Profile
Adding the Opening Balance of a New Supplier
User Manuals
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Videos
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