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Solution home
Forms
Getting setup
7
Adding a GLN, ABN or vendor number
Customising forms
Selecting the forms to trade with
Adding addresses
Pre-filling form numbers (forms sequences)
See all 7 articles
Trading for suppliers
9
Amending an invoice
Getting orders into or out of an ERP system or accounting package
Sending multiple invoices for one purchase order
Sending an invoice
Receiving a purchase order (PO)
See all 9 articles
Trading for buyers
3
Raising a purchase order (PO)
Receiving a despatch advice (DA)
Receiving an invoice
The basics
2
Managing my orders
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