Question: This feature can be used to help prevent duplicate document numbers from entering the system to ensure input validity. Immediately endorse incoming checks Document design

This feature can be used to help prevent duplicate document numbers from entering the system to ensure input validity.

Immediately endorse incoming checks

Document design

Monitor open accounts receivable

Prenumbered documents

Compare input shipping notice to sales order master data

Review shipped not billed sales orders (tickler file)

Turnaround documents

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