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I have a customer that drop ships many of their items. using their previous product, they were able to apply the serial number at the time that their vendor sends them the invoice. Using GP, it seems that i need to enter the serial number before i get the invoice. Am i missing something or is there some way to time it so that my customer can use the vendor serial number as their serial number?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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