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PowerSuite MOB User Guide

5.9              Supplier 5.9.1          Supplier File 5.9.2          Supplier List 5.9.1          Supplier File Record the Supplier information by this function. Click Send Letter and select a customer, and then click Confirm, the system will active your mail system and send the letter with sample letter format to the select supplier via its displayed email and attention the contact person. You can edit the letter content.   Top 5.9.2          Supplier List   Top