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69.
The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-123:Help.
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