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Order to Invoice Process Flow

  1. Create Order Templates 
  2. Retrieve / Edit Order Templates 
  3. Create Orders 
  4. Print Shipping Orders 
  5. Print Shipping Register 
  6. Print Pick Tickets 
  7. Manually Allocate Inventory 
  8. Print Route Sheets 
  9. Retrieve / Edit Orders 
  10. Ship Release Orders 
  11. Create Invoices 
  12. Create Summary Invoices
  13. Create Credit/Debit Memo 
  14. Perform Credit/Debit Memo Update 
  15. Reverse Invoices
  16. Print Invoices 
  17. Register Invoices 

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