invoices. Record returns. Generate Requests for Credit Notes for approval and processing. Perform daily
are removed from the shelves and sent through to Credit returns. Follow up with buyer that product is removed
are removed from the shelves and sent through to Credit returns. Follow up with buyer that product is removed
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints