Acuity Menu
Customer Order Processing
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Cash Sales Processing
Returns Authorizations
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Customer Rebate and Payment Processing
Sales Tax Adjustment
Customer Rebate Credit Memo
System Functions
Period File Maintenance
Release Sales Order from Hold
View not Transferred Sales Order in POS Interface
Payment Type Maintenance
Extra Cost Default Maintenance
F.O.B. File Maintenance
Grade Rule Maintenance
Reason Code Maintenance
Charge Type Maintenance
Sales Order Type Maintenance
R11 Type maintenance
Customer Rebate Detail Description Maintenance
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Sales Order Allocate Grade Maintenance
Health Provider Maintenance
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Operation Type Maintenance
Void Reason Maintenance
Price Override Reason Maintenance
Est.Ship Date Code Maintenance
Unavailable Delivery time Maintenance
Method Of Payment
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Purchasing and Receiving
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Executive Summary
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Version: 2025.4.25.1
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