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This text refers to program version 4.0  

Sources

This setting can be used to store the names and addresses of the original producers of the Items that you sell (e.g. the manufacturers, producers or importers). These can be recorded on the 'Stock' card of each Item, from where they are transferred to Orders (flip F) and Deliveries (flip D).

The 'Sources: Browse' window lists the available Sources: double-click to modify or click [New] to create a new record.

Record the name and address details for each Source as appropriate and click [Save] to save changes.

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