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Self Learn
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What is Shipper?
How to Upload Purchase Invoice Document
Rebate Tracking
Receiving Deliveries
Adjusting Item Inventory
Managing Vendors
How to Retail Invoice Manually
Setting up EDI files
Understanding Item Inventory Reports
Apply Credit on a Invoice
How to Enter and Track Store Expenses in Your Invoice
Purchase Packs: Re-stock Level and Re-order Point
Mapping Cartons and Packs
Entering Purchase Invoice
PDI CStore Essentials Automatic Invoice Retailing
Basics of Inventory Management
Creating New Users
Change Password
Setup Advanced Security
Assign Users Additional Access
Disable User Restrictions
Update or Deactivate User
Assigning Time Restrictions to Users
How to Change Default Store for Multi-store Accounts?
Switching Between Multiple Stores
Updating my Business Information
Restrict Users to Specific IP Addresses
Link My Stores to One Account