Sales Help

Transaction Record View(s)	Balance List View(s)	Inquiries
Apply Documents Payment Receipt Price Adjustment Price Adjustment: Find an Invoice Quick Sale Return Sales Order Select Ship To	Customer Balances	Billing History Container Details Inquiry Customer Activity Inquiry Customer Collection Inquiry Payment Receipt History Inquiry Quick Sales Inquiry Quick Sales Lines Inquiry Sales Item History Sales Shipment History Sales Transaction History SO Price List History
Transaction List View(s)	Utilities & Dialogs	Report(s)
Payment Receipts Quick Sale Lines Quick Sales Transaction & Check Applications Sales Items Sales Shipments Sales Transactions Unapplied Receivable Documents	Allocate Sales Transaction Item Change Customer Export Details Find Items - Find Items with Balances Find Lots Mass Update - Price Lists Program Record View Sales Order Item Substitution Shipment Details Record View Void or correct Sales Orders Void Quick Sales & Payment Receipts
Setup & Configuration List View(s)	Setup & Configuration Record View(s)
Carriers Contracts Customer Addresses Customer Class Customers Freight Terms Hold Codes Payment Terms Preferences Price Lists Salesperson Sites Status Setup Tax Class Tax Details Transaction Class Workflow	Aging Periods Carrier Contracts Customer Address Customer Class Customer Customer - Assign Default Substitute Items Hold Code Price List Price List - Quick Sale Price List - Linked Item Formula Site Tax Class Invoice Transaction Class Order Transaction Class Price Adjustment Transaction Class Quote Transaction Class Return Transaction Class Workflow

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