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Fluentis ERP
Academy
Guide
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Procedures
Purchase Delivery Note
Purchase Invoices
Search Purchase Invoices
Invoice
Procedures
Purchase Invoices Load on Warehouse
Create Purchase Invoices from Goods Receipt
Purchase Delivery Note Valorization
Return Delivery Notes Valorization
Accounting
Reports
Purchase Orders
Purchase Price Lists
Purchase Requests
Goods reception
Discount category
Policies discount definition
Goods receipt note