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2:24
YouTube
Samooha ERP
How to Create Vendor Product Mapping
Navigate to Purchase, Vendor Product Mapping, Create New. Fill in the header info, i.e. Code, Name, Validity Period, Vendor. Enter the mapping data.. STEP-BY-STEP: 1. Go to Purchase menu 2. Select Vendor Product Mapping 3. Click Create New 4. Fill in the header info, i.e. Name, Code, and Vendor. (mandatory fields in red color or marked with red ...
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