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        <title>User Manual erp-manual:cloud:relation</title>
        <description></description>
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        <dc:date>2026-01-21T08:42:20+00:00</dc:date>
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        <title>erp-manual:cloud:relation:customer</title>
        <link>https://docs.sarasx.com/doku.php/erp-manual/cloud/relation/customer?rev=1768984940&amp;do=diff</link>
        <description>Customer Management

Scenario 1: Create New Customer from the Sales / Invoice

	*  When in the sales or invoice screen
		*  Click Edit button in the Header section
		*  Click on the + button next to the customer label
		*  This will open a popup

Fill Customer Detail</description>
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        <link>https://docs.sarasx.com/doku.php/erp-manual/cloud/relation/internal-staff?rev=1768985953&amp;do=diff</link>
        <description>Internal Staff Management

Scenario 1: Create New Internal Staff from the Menu

	*  Go to the Internal Staff menu
		*  Click Quick Add button in the search screen
		*  This will open a popup
		*  Provide the details as per the steps given below

Fill Staff Detail</description>
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        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>erp-manual:cloud:relation:vendor</title>
        <link>https://docs.sarasx.com/doku.php/erp-manual/cloud/relation/vendor?rev=1768984897&amp;do=diff</link>
        <description>Vendor Management

Scenario 1: Create New Vendor from the PR / PO

	*  When in the Purchase Request or Purchase Order screen
		*  Click Edit button in the Header section
		*  Click on the + button next to the vendor label
		*  This will open a popup</description>
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