What do the different sections mean on the Z report?
Table of contents
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How do I create a Purchase Order using a CSV import?
Back Office 2.0 // How do I create a Purchase Order based on reorder levels (Min / Max levels)?
How do I create a Purchase Order based on customer orders?
Back Office 2.0 // How do I create a Purchase Order based on what I've sold?
How do I cancel a customer order or quote?
How do I tender a transaction?
How do I combine multiple orders into one payment?
How do I pick up and tender a customer order?
How do I create and complete a Stock Take / Inventory?
The Citrus-Lime Cloud POS Recommended Stock Take / Inventory Procedure
