How are Receipt Formats applied in Store Operations Manager?
which rights?
What should you do to save this report to retrieve it later?
how many will Store Operations suggest to order of this item considering the following?
Which process should you perform in Store Operations Manager?
How many receipt printers per register can be defined in Store Operations Manager?
Which Tax Schedule Basis should be used if your business is primarily from mail order or catalog?
what must be done before the quantities are actually updated in the database?
Which of the following is NOT an option for the "Cost Update Method" in Store Operations?
Which accounting application can Store Operations import items, suppliers and customers from?