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Configure Receipt Printing
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Sales Process in B1Bazaar
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Purchase
Purchase Process in B1Bazaar
Purchase Order
Purchase Invoice
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Inventory
In-Store Transfer
Counting
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Transfer Request
Accounts
Day Closing
Expenses
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Cash Transactions
Targets
Generate Targets
Edit Targets
Promotions
Promotions in B1Bazaar
Campaigns
Generate Vouchers
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Discount Schemes
Replenishment
Transfer Planning
Purchase Planning
Production Planning
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Label Definitions
Messaging
Rules
Outbox
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Sales
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Setup
Stores Configuration
Variant Configuration
Dashboard
Channels
User Assignment
Receipt Configuration
Receipt Determination
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Payment Rules
Standard Reasons
Standard Measurements
Tax Code Determination
Customer Category
Settings
B1Bazaar Sync
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Log
Settings
Platforms
B1Bazaar Portal
Setting up B1Bazaar
Installation & Setup
Setting up Stores
Settings Required in SAP Business One
Version History
v3.50.006
v3.50.001
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Purchase
Purchase Return
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Updated 22 Jan 2024
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