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AccountEdge 2 Trial
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STR#_2176.txt
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2000-11-14
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541b
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19 lines
Delete Quotes upon Changing to and Recording as an Order or Bill [System-wide]
Retain Original PO Number when Quotes Change to Orders or Bills [System-wide]
Retain Original PO Number on Backorders [System-wide]
Warn for Duplicate PO Numbers on Recorded Bills [System-wide]
Make a Contact Log Entry for Every Purchase: Bills, Orders, Quotes [System-wide]
Show Vendor Invoice Number in Vendor Payments
Apply Vendor Payments Automatically to Oldest Bill First
Warn if Vendor Owes Me Money Before Making a Vendor Payment
Automatically