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It allows exploring the transactions that have been made during the consulted period of time. It could be filtered by Operation Unit, commercial structure level, supplier and transaction type; from the last one it can be chosen: purchase orders, transferences and refunds among others.
In this module, the user is able to consult every transaction that has been occurred in VENEZIA™ Retail BackOffice such as purchase orders, refunds to supplier, merchandise reception, stock adjustments and transferences.
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