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Visual
AccountMate 5.0 Data Capture/Reports
Sales Order
Below is a list of all the Sales Order reports generated by the system. Simply click on the links to get a closer look.
Customer Listing
Customer Credit Limit and DiscountListing
Customer Contact Listing
Customer Additional Address Listing
Customer Inventory Listing
Customer Transactions Listing
Inventory Item Listing
Inventory Substitute Item Listing
Warehouse Quantity Listing
Inventory Cost Listing
Inventory Price Listing
Multi-level Price Listing
Multi-Currency Price Listing
Inventory Adjustment Report
Inventory Transactions Listing
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Freight Code Listing
Freight Charge Report
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