customers are invoiced accordingly. Maintain Debit order list Update Santam Insurance when items get purchased processing Do a margin exercise and update Sales Price lists Send monthly Sales report to management Send monthly
Vendor Master, Excise Master, Info-records, Source List and Purchase Orders. Integration testing with other
Vendor Master, Excise Master, Info-records, Source List and Purchase Orders.
challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer transactional
challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer transactional
challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer transactional
challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer transactional
challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer transactional
challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer transactional