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The Order/Quote No. field should: Question 1 options: Be used when a previous request for goods to be sold has been recorded. Always be used.

The Order/Quote No. field should:

Question 1 options:

Be used when a previous request for goods to be sold has been recorded.

Always be used.

Be used for recording approved Sales Returns.

Should contain the account number for the Order/Quote No. being entered.

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