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  • Goods Not For Resale
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    • Invoice management
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      • Check why an invoice hasn't been paid
      • Check for Missing Invoice
      • Editing a GFR Invoice
    • Purchase Order management
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      • Viewing GFR Purchase Orders
      • Check for Missing PO
      • Understanding your GFR PO
    • Other
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      • Reconcile Account
      • Download a Copy of a Debit Note
      • Booking Holds
  • Sale or Return/Direct to Customer
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    • Understanding SOR or D2C Sale or Return Data Report and Coupa Invoice Lines
    • Using Sale or Return Purchase Order weekly data in Coupa
    • Viewing SOR or D2C Purchase orders and SOR Data on Coupa
    • SOR Self Billing Agreements
    • Invoice Statuses
    • Viewing payments & remittance in Coupa
    • Viewing Invoices and payment dates
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