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     ["Maintain customer specific pricing, part codes and special pricing", "EditMaintain_Customer_Billing_Information_-_Maintain_customer_specific_pricing,_parts_codes_and_special_pricing.html", "11"],
     ["View customer transaction analysis", "EditMaintain_Customer_Billing_Information_-_View_customer_transaction_analysis.html", "11"],
     ["View transaction history", "EditMaintain_Customer_Billing_Information_-_View_transaction_history.html", "11"],
     ["View recent sales history", "EditMaintain_Customer_Billing_Information_-_View_recent_sales_history.html", "11"],
     ["Manage customer credits and receivables", "EditMaintain_Customer_Billing_Information_-_Manage_customer_credits_and_receivables.html", "11"],
     ["Manage customer shipping information", "EditMaintain_Customer_Billing_Information_-_Manage_customer_shipping_information.html", "11"],
     ["Manage customer relations", "EditMaintain_Customer_Billing_Information_-_Manage_customer_relations.html", "11"],
     ["Manage customer service contracts", "EditMaintain_Customer_Billing_Information_-_Manage_customer_service_contracts.html", "11"]
    ],
    ["Create New Customer Shipping Information", "Manage_Customers_-_Create_New_Customer_Shipping_Information.html", "11"],
    ["Edit/Maintain Customer Shipping Information", "Manage_Customers_-_EditMaintain_Customer_Shipping_Information.html", "1",
     ["Maintain general shipping information", "EditMaintain_Customer_Shipping_Information_-_Maintain_general_shipping_information.html", "11"],
     ["View recent transaction history", "EditMaintain_Customer_Shipping_Information_-_View_recent_transaction_history.html", "11"],
     ["Manage ship to contacts", "EditMaintain_Customer_Shipping_Information_-_Manage_ship_to_contacts.html", "11"],
     ["Manage emails, notes and documents", "EditMaintain_Customer_Shipping_Information_-_Manage_emails,_notes_and_documents.html", "11"],
     ["Manage activities, cases, opportunities and campaigns", "EditMaintain_Customer_Shipping_Information_-_Manage_activities,_cases,_opportunities_and_campaigns.html", "11"],
     ["Maintain ship to setup information", "EditMaintain_Customer_Shipping_Information_-_Maintain_ship_to_setup_information.html", "11"],
     ["Manage ship to posting accounts", "EditMaintain_Customer_Shipping_Information_-_Manage_ship_to_posting_accounts.html", "11"],
     ["Custom printed forms and messages", "EditMaintain_Customer_Shipping_Information_-_Custom_printed_forms_and_messages.html", "11"],
     ["Maintain ship to contact information", "EditMaintain_Customer_Shipping_Information_-_Maintain_ship_to_contact_information.html", "11"],
     ["View transaction history", "EditMaintain_Customer_Shipping_Information_-_View_transaction_history.html", "11"]
    ]
   ]
  ],
  ["Manage Sales Reps and Commissions", "Working_with_Customer_Module_-_Manage_Sales_Reps_and_Commissions.html", "1",
   ["Create New Sales Rep Group", "Manage_Sales_Reps_and_Commissions_-_Create_New_Sales_Rep_Group.html", "11"],
   ["Edit/Maintain Sales Rep Information", "Manage_Sales_Reps_and_Commissions_-_EditMaintain_Sales_Rep_Information.html", "1",
    ["Maintain general sales rep information", "EditMaintain_Sales_Rep_Information_-_Maintain_general_sales_rep_information.html", "11"],
    ["View recent history", "EditMaintain_Sales_Rep_Information_-_View_recent_history.html", "11"],
    ["Manage contacts and sales reps", "EditMaintain_Sales_Rep_Information_-_Manage_contacts_and_sales_reps.html", "11"],
    ["Manage emails, notes and documents", "EditMaintain_Sales_Rep_Information_-_Manage_emails,_notes_and_documents.html", "11"],
    ["Manage activities, cases, opportunities and campaigns", "EditMaintain_Sales_Rep_Information_-_Manage_activities,_cases,_opportunities_and_campaigns.html", "11"],
    ["Maintain sales rep setup information", "EditMaintain_Sales_Rep_Information_-_Maintain_sales_rep_setup_information.html", "11"],
    ["Maintain contact and sales rep information", "EditMaintain_Sales_Rep_Information_-_Maintain_contact_and_sales_rep_information.html", "11"],
    ["View linked transactions", "EditMaintain_Sales_Rep_Information_-_View_linked_transactions.html", "11"],
    ["View linked customers", "EditMaintain_Sales_Rep_Information_-_View_linked_customers.html", "11"],
    ["View linked opportunities", "EditMaintain_Sales_Rep_Information_-_View_linked_opportunities.html", "11"],
    ["Setup product categories", "EditMaintain_Sales_Rep_Information_-_Setup_product_categories.html", "11"],
    ["View commission history", "EditMaintain_Sales_Rep_Information_-_View_commission_history.html", "11"]
   ],
   ["Process Sales Rep Commissions", "Manage_Sales_Reps_and_Commissions_-_Process_Sales_Rep_Commissions.html", "11"],
   ["Pay Sales Rep Commissions", "Manage_Sales_Reps_and_Commissions_-_Pay_Sales_Rep_Commissions.html", "11"]
  ],
  ["Issue Sales Quote/Proforma", "Working_with_Customer_Module_-_Issue_Sales_QuoteProforma.html", "1",
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   ["Maintain Sales Quote/Proforma", "Issue_Sales_QuoteProforma_-_Maintain_Sales_QuoteProforma.html", "11"]
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    ["Generating a sales order from a previous sales quote", "Create_New_Sales_Order_-_Generating_a_sales_order_from_a_previous_sales_quote.html", "11"],
    ["Creating a new sales order from scratch", "Create_New_Sales_Order_-_Creating_a_new_sales_order_from_scratch.html", "11"],
    ["Recurring sales orders", "Create_New_Sales_Order_-_Recurring_sales_orders.html", "11"],
    ["Duplicate sales orders", "Create_New_Sales_Order_-_Duplicate_sales_orders.html", "11"]
   ],
   ["Various Sales Order Operations", "Process_Sales_Orders_-_Various_Sales_Order_Operations.html", "1",
    ["Entering non stock items", "Various_Sales_Order_Operations_-_Entering_non_stock_items.html", "11"],
    ["Entering kit items", "Various_Sales_Order_Operations_-_Entering_kit_items.html", "11"],
    ["Entering matrix items", "Various_Sales_Order_Operations_-_Entering_matrix_items.html", "11"],
    ["Entering substitute or accessory items", "Various_Sales_Order_Operations_-_Entering_substitute_or_accessory_items.html", "11"],
    ["Entering cross-sell or up-sell items", "Various_Sales_Order_Processes_-_Entering_cross-sell_or_up-sell_items.html", "11"],
    ["Accept payment on orders", "Various_Sales_Order_Operations_-_Accept_payment_on_orders.html", "11"],
    ["Entering sales reps and commissions", "Various_Sales_Order_Operations_-_Entering_sales_rep_and_commissions.html", "11"],
    ["Allocate free stock to sales orders", "Various_Sales_Order_Operations_-_Allocate_free_stock_to_sales_orders.html", "11"]
   ],
   ["Other Sales Order Processes", "Process_Sales_Orders_-_Other_Sales_Order_Processes.html", "1",
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    ["Dropship items", "Other_Sales_Order_Processes_-_Dropship_items.html", "11"]
   ],
   ["Maintain Sales Orders", "Process_Sales_Orders_-_Maintain_Sales_Orders.html", "11"]
  ],
  ["Process Sales Invoices", "Working_with_Customer_Module_-_Process_Sales_Invoices.html", "1",
   ["Create New Sales Invoice", "Process_Sales_Invoices_-_Create_New_Sales_Invoice.html", "1",
    ["Creating sales invoice from a previous sales order", "Create_New_Sales_Invoice_-_Creating_sales_invoice_from_a_previous_sales_order.html", "11"],
    ["Creating a new sales invoice from scratch", "Create_New_Sales_Invoice_-_Creating_a_new_sales_invoice_from_scratch.html", "11"]
   ],
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  ],
  ["Handle Customer Returns", "Working_with_Customer_Module_-_Handle_Customer_Returns.html", "1",
   ["Create RMA Document", "Handle_Customer_Returns_-_Create_RMA_Document.html", "1",
    ["Create RMA from posted invoice", "Create_RMA_Document_-_Create_RMA_from_posted_invoice.html", "11"],
    ["Create RMA from scratch", "Create_RMA_Document_-_Create_RMA_from_scratch.html", "11"]
   ],
   ["Maintain RMAs", "Handle_Customer_Returns_-_Maintain_RMAs.html", "11"]
  ],
  ["Manage Customer Credits", "Working_with_Customer_Module_-_Manage_Customer_Credits.html", "1",
   ["Create Credit Memo/Credit Note", "Manage_Customer_Credits_-_Create_Credit_MemoCredit_Note.html", "1",
    ["Create credit memo from a posted invoice", "Create_Credit_MemoCredit_Note_-_Create_credit_memo_from_a_posted_invoice.html", "11"],
    ["Create credit memo from an RMA", "Create_Credit_MemoCredit_Note_-_Create_credit_memo_from_an_RMA.html", "11"],
    ["Create credit memo from scratch", "Create_Credit_MemoCredit_Note_-_Create_credit_memo_from_scratch.html", "11"]
   ],
   ["Apply Customer Credits", "Manage_Customer_Credits_-_Apply_Customer_Credits.html", "11"]
  ],
  ["Process Batch Invoice/Credit", "Working_with_Customer_Module_-_Process_Batch_InvoiceCredit.html", "1",
   ["Record Batch Invoice or Batch Credit", "Process_Batch_InvoiceCredit_-_Record_Batch_Invoice_or_Batch_Credit.html", "11"],
   ["Maintain Batch Invoice and Batch Credit", "Process_Batch_InvoiceCredit_-_Maintain_Batch_Invoice_and_Batch_Credits.html", "11"]
  ],
  ["Process Customer Refunds", "Working_with_Customer_Module_-_Process_Customer_Refunds.html", "1",
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   ["Maintain Customer Refunds", "Process_Customer_Refunds_-_Maintain_Customer_Refunds.html", "11"]
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  ["Process Customer Payments", "Working_with_Customer_Module_-_Process_Customer_Payments.html", "1",
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    ["Check Payment", "Process_Customer_Payments_-_Check_Payment.html", "11"],
    ["Credit Card Payment", "Process_Customer_Payment_-_Credit_Card_Payment.html", "11"],
    ["Cash and Other Payment", "Process_Customer_Payment_-_Cash_and_Other_Payment.html", "11"]
   ],
   ["Maintain Customer Payment", "Process_Customer_Payment_-_Maintain_Customer_Payment.html", "11"],
   ["Allocate Customer Payments and Other Documents", "Process_Customer_Payment_-_Allocate_Customer_Payments_and_Other_Documents.html", "11"]
  ],
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   ["Review Customer Credits and Receivables", "Customer_Credit_Control_-_Review_Customer_Credits_and_Receivables.html", "11"],
   ["View Customer Outstanding Balances", "Customer_Credit_Control_-_View_Customer_Outstanding_Balances.html", "11"],
   ["View Overall Aged Debts", "Customer_Credit_Control_-_View_Overall_Aged_Debts.html", "11"],
   ["Set Promised Payment Dates", "Customer_Credit_Control_-_Set_Promised_Payment_Dates.html", "11"],
   ["View Predicted Cash Flow", "Customer_Credit_Control_-_View_Predicted_Cash_Flow.html", "11"],
   ["Send Customer Account Statements", "Customer_Credit_Control_-_Send_Customer_Account_Statements.html", "11"],
   ["Send Debtor/Reminder Letters", "Customer_Credit_Control_-_Send_DebtorReminder_Letters.html", "11"],
   ["Update Customer Ranking", "Customer_Credit_Control_-_Update_Customer_Ranking.html", "11"]
  ],
  ["Batch Print Customer Documents", "Working_with_Customer_Module_-_Batch_Print_Customer_Documents.html", "11"],
  ["Confirm Intrastat Analysis for EU Customer Transactions", "Working_with_Customer_Module_-_Confirm_Intrastat_Analysis_for_EU_Customer_Transactions.html", "11"],
  ["Attach Documents", "Working_with_Customer_Module_-_Attach_Documents.html", "11"],
  ["Customer Module Reports", "Working_with_Customer_Module_-_Customer_Module_Reports.html", "11"],
  ["Customer Module Business Intelligence", "Working_with_Customer_Module_-_Customer_Module_Business_Intelligence.html", "11"],
  ["Maintain Customer Module Setup and Preferences", "Working_with_Customer_Module_-_Maintain_Customer_Module_Setup_and_Preferences.html", "11"]
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    ["Maintain general information", "EditMaintain_Supplier_Information_-_Maintain_general_information.html", "11"],
    ["View recent transaction history and trading information", "EditMaintain_Supplier_Information_-_View_recent_transaction_history_and_trading_information.html", "11"],
    ["Manage supplier contacts", "EditMaintain_Supplier_Information_-_Manage_supplier_contacts.html", "11"],
    ["Manage emails, notes and documents", "EditMaintain_Supplier_Information_-_Manage_emails,_notes_and_documents.html", "11"],
    ["Manage supplier activities", "EditMaintain_Supplier_Information_-_Manage_supplier_activities.html", "11"],
    ["Maintain setup information", "EditMaintain_Supplier_Information_-_Maintain_setup_information.html", "11"],
    ["Custom printed forms and messages", "EditMaintain_Supplier_Information_-_Custom_printed_forms_and_messages.html", "11"],
    ["Manage supplier posting accounts", "EditMaintain_Supplier_Information_-_Manage_supplier_posting_accounts.html", "11"],
    ["Maintain supplier contact information", "EditMaintain_Supplier_Information_-_Maintain_supplier_contact_information.html", "11"],
    ["Manage supplier products, part codes and special pricing", "EditMaintain_Supplier_Information_-_Manage_supplier_products,_part_codes_and_special_pricing.html", "11"],
    ["View supplier transaction analysis", "EditMaintain_Supplier_Information_-_View_supplier_transaction_analysis.html", "11"],
    ["View transaction history", "EditMaintain_Supplier_Information_-_View_transaction_history.html", "11"],
    ["View recent purchases", "EditMaintain_Supplier_Information_-_View_recent_purchases.html", "11"],
    ["Review debts and payments to suppliers", "EditMaintain_Supplier_Information_-_Review_debts_and_payments_to_suppliers.html", "11"],
    ["Manage supplier relations", "EditMaintain_Supplier_Information_-_Manage_supplier_relations.html", "11"]
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  ["Manage PO Requisitions", "Working_with_Supplier_Module_-_Manage_PO_Requisitions.html", "1",
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   ["Maintain Purchase Requisitions", "Manage_PO_Requisitions_-_Maintain_Purchase_Requisitions.html", "11"]
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  ["Process Purchase Orders", "Working_with_Supplier_Module_-_Process_Purchase_Orders.html", "1",
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    ["Creating a purchase order from approved requisitions", "Process_Purchase_Orders_-_Creating_a_purchase_order_from_approved_requisitions.html", "11"],
    ["Creating a purchase order from scratch", "Process_Purchase_Orders_-_Creating_a_purchase_order_from_scratch.html", "11"],
    ["Creating a special purchase order", "Process_Purchase_Orders_-_Creating_a_special_purchase_order.html", "11"],
    ["Create dropship purchase orders", "Process_Purchase_Orders_-_Create_dropship_purchase_orders.html", "11"],
    ["Autogenerate purchase order", "Process_Purchase_Orders_-_Autogenerate_purchase_order.html", "1",
     ["Using Reorder Points", "Autogenerate_Purchase_Order_-_Using_Reorder_Points.html", "11"],
     ["Using Sales Trends", "Autogenerate_Purchase_Order_-_Using_Sales_Trends.html", "11"]
    ],
    ["Recurring purchase orders", "Process_Purchase_Orders_-_Recurring_purchase_orders.html", "11"],
    ["Duplicate purchase orders", "Process_Purchase_Orders_-_Duplicate_purchase_orders.html", "11"]
   ],
   ["Maintain Purchase Orders", "Process_Purchase_Orders_-_Maintain_Purchase_Orders.html", "11"]
  ],
  ["Manage Goods Received", "Working_with_Supplier_Module_-_Manage_Goods_Received.html", "1",
   ["Record Goods Received", "Manage_Goods_Received_-_Record_Goods_Received.html", "1",
    ["Create goods received document from purchase orders", "Record_Goods_Received_-_Create_goods_received_document_from_purchase_orders.html", "11"],
    ["Create goods received record from scratch", "Record_Goods_Received_-_Create_goods_received_record_from_scratch.html", "11"]
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   ["Manage Goods Received", "Process_Goods_Received_-_Manage_Goods_Received.html", "11"]
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  ["Process Bills/Purchase Invoice", "Working_with_Supplier_Module_-_Process_BillsPurchase_Invoice.html", "1",
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    ["Creating a bill/purchase invoice from scratch", "Create_New_BillPurchase_Invoice_-_Creating_a_billpurchase_invoice_from_scratch.html", "11"],
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   ["Maintain Bills / Purchase Invoice", "Process_BillsPurchase_Invoice_-_Maintain_Bills__Purchase_Invoice.html", "11"]
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    ["Check payment", "Through_the_Supplier_Payment_form_-_Check_Payment.html", "11"],
    ["Check and Remittance", "Through_the_Supplier_Payment_form_-_Check_and_Remittance.html", "11"],
    ["Remittance", "Through_the_Supplier_Payment_form_-_Remittance.html", "11"],
    ["Remittance and File", "Through_the_Supplier_Payment_form_-_Remittance_and_File.html", "11"]
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   ["Through Quick Payment Run", "Pay_Suppliers_-_Through_Quick_Payment_Run.html", "1",
    ["Check Payments", "Through_Quick_Payment_Run_-_Check_Payments.html", "11"],
    ["Check and Remittances", "Through_Quick_Payment_Run_-_Check_and_Remittances.html", "11"],
    ["Remittance", "Through_Quick_Payment_Run_-_Remittance.html", "11"],
    ["Remittance and File", "Through_Quick_Payment_Run_-_Remittance_and_File.html", "11"]
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   ["Through the Supplier Payment Run Wizard", "Pay_Suppliers_-_Through_the_Supplier_Payment_Run_Wizard.html", "1",
    ["Suggest Payments", "Through_the_Supplier_Payment_Run_Wizard_-_Suggest_Payments.html", "11"],
    ["Process Payment Run", "Through_the_Supplier_Payment_Run_Wizard_-_Process_Payment_Run.html", "1",
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     ["Process Check and Remittance", "Process_Payment_Run_-_Process_Check_and_Remittance.html", "11"],
     ["Process Remittance", "Process_Payment_Run_-_Process_Remittance.html", "11"],
     ["Process Remittance and File", "Process_Payment_Run_-_Process_Remittance_and_File.html", "11"]
    ]
   ],
   ["Maintain Supplier Payments", "Pay_Suppliers_-_Maintain_Supplier_Payments.html", "11"],
   ["Allocate Supplier Payments and Other Documents", "Pay_Suppliers_-_Allocate_Supplier_Payments_and_Other_Documents.html", "11"]
  ],
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   ["View Outstanding Balances", "Payment_Control_-_View_Oustanding_Balances.html", "11"],
   ["View Overall Aged Debts", "Payment_Control_-_View_Overall_Aged_Debts.html", "11"]
  ],
  ["Manage Supplier Debits and Credits", "Working_with_Supplier_Module_-_Manage_Supplier_Debits_and_Credits.html", "1",
   ["Create a Debit Memo/Credit Memo", "Manage_Supplier_Debits_and_Credits_-_Create_a_Debit_MemoCredit_Memo.html", "1",
    ["Create a debit memo for supplier returns", "Create_a_Debit_MemoCredit_Memo_-_Create_a_debit_memo_for_supplier_returns.html", "11"],
    ["Create a credit memo for other purchases and expenses", "Create_a_Debit_MemoCredit_Memo_-_Create_a_credit_memo_for_other_purchases_and_expenses.html", "11"],
    ["Create a debit memo to record the cost difference in the goods received and bill", "Create_a_Debit_MemoCredit_Memo_-_Create_a_debit_memo_to_record_the_cost_difference_in_the_goods_received_and_bill.html", "11"]
   ],
   ["Apply debit memo / credit memo", "Manage_Supplier_Debits_and_Credits_-_Apply_debit_memo__credit_memo.html", "11"]
  ],
  ["Receive Supplier Refunds", "Working_with_Supplier_Module_-_Receive_Supplier_Refunds.html", "1",
   ["Record Supplier Refund", "Receive_Supplier_Refunds_-_Record_Supplier_Refund.html", "11"],
   ["Maintain Supplier Refunds", "Receive_Supplier_Refunds_-_Maintain_Supplier_Refunds.html", "11"]
  ],
  ["Batch Print Supplier Documents", "Working_with_Supplier_Module_-_Batch_Print_Supplier_Documents.html", "11"],
  ["Confirm Intrastat Analysis for EU Supplier Transactions", "Working_with_Supplier_Module_-_Confirm_Intrastat_Analysis_for_EU_Supplier_Transactions.html", "11"],
  ["Attach Documents", "Working_with_Supplier_Module_-_Attach_Documents.html", "11"],
  ["Supplier Module Reports", "Working_with_Supplier_Module_-_Supplier_Module_Reports.html", "11"],
  ["Supplier Module Business Intelligence", "Working_with_the_Supplier_Module_-_Supplier_Module_Business_Intelligence.html", "11"],
  ["Maintain Supplier Module Setup and Preferences", "Working_with_the_Supplier_Module_-_Maintain_Supplier_Module_Setup_and_Preferences.html", "11"]
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  ["Manage Inventory Items", "Working_with_Inventory_Module_-_Manage_Inventory_Items.html", "1",
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   ["Edit/Maintain Inventory Item Information", "Manage_Inventory_Items_-_EditMaintain_Inventory_Item_Information.html", "1",
    ["Manage status and general information", "EditMaintain_Inventory_Item_Information_-_Manage_status_and_general_information.html", "11"],
    ["Add multilingual description", "EditMaintain_Inventory_Item_Information_-_Add_multilingual_description.html", "11"],
    ["Manage item photo", "EditMaintain_Inventory_Item_Information_-_Manage_item_photo.html", "11"],
    ["Review stock information", "EditMaintain_Inventory_Item_Information_-_Review_stock_information.html", "11"],
    ["Maintain inventory setup information", "EditMaintain_Inventory_Item_Information_-_Maintain_inventory_setup_information.html", "11"],
    ["Maintain unit measures, categories and departments", "EditMaintain_Inventory_Item_Information_-_Maintain_unit_measures,_categories_and_departments.html", "11"],
    ["Maintain substitute and accessory items", "EditMaintain_Inventory_Item_Information_-_Maintain_substitute_and_accessory_items.html", "11"],
    ["Manage inventory item posting accounts", "EditMaintain_Inventory_Item_Information_-_Manage_inventory_item_posting_accounts.html", "11"],
    ["Maintain costing and supplier details", "EditMaintain_Inventory_Item_Information_-_Maintain_costing_and_supplier_details.html", "11"],
    ["Maintain supplier part codes and promotional pricing", "EditMaintain_Inventory_Item_Information_-_Maintain_supplier_part_codes_and_promotional_pricing.html", "11"],
    ["Maintain default pricing, price lists and promotional pricing", "EditMaintain_Inventory_Item_Information_-_Maintain_default_pricing,_price_lists_and_promotional_pricing.html", "11"],
    ["Maintain warehouse stock information", "EditMaintain_Inventory_Item_Information_-_Maintain_warehouse_stock_information.html", "11"],
    ["View ledger transactions", "EditMaintain_Inventory_Item_Information_-_View_ledger_transactions.html", "11"],
    ["View transaction history", "EditMaintain_Inventory_Item_Information_-_View_transaction_history.html", "11"],
    ["View sales trends", "EditMaintain_Inventory_Item_Information_-_View_sales_trends.html", "11"],
    ["Set up web options", "EditMaintain_Inventory_Item_Information_-_Set_up_web_options.html", "11"]
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  ],
  ["Manage Warehouses", "Working_with_Inventory_Module_-_Manage_Warehouses.html", "1",
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   ["Edit/Maintain Warehouse Information", "Manage_Warehouses_-_EditMaintain_Warehouse_Information.html", "1",
    ["Maintain general warehouse information", "EditMaintain_Warehouse_Information_-_Maintain_general_warehouse_information.html", "11"],
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