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Process Documentation

Process Documentation

Process Documentation

Procure to Pay Process

Creating a new Purchase Order (Non-Inventory)

Processing Vendor Purchases and Payments via Credit Card

Creating a New Purchase Order (Inventory)

Importing Price Overrides Process

Importing Price Overrides into FreshByte from a file

System Maintenance Best Practices

FreshByte Daily-Weekly-Month End Procedures

Physical Inventory Export/Import Count Sheet(s)

FreshByte Physical Inventory Count Sheet Export and Import