How to assign the sales credits to the sales person?
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How to create service Item and serviceable item in inventory?
How to generate the contract renewals?
How to renew and consolidating the service contracts?
Why bill-to and ship-to locations is mandatory for the customer?
How to define the status and operations to the service contracts?
What is service availability and how to define?
How service contracts interfacing with accounts receivable module?
What are usage types?
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How to define the QA check list and assign the severity?