Category System

I’ve created a supplier, but it should have been a customer. How do I change this?

I have a new starter who needs to access to Promotional Office.

I have some template amendments, how do I get these updated?

How do I trigger a product into Promotional Office from SourcingCity?

How do I log out of Promotional Office?

How do I complete a task?

How do I send a document?

How can I change the currency exchange rate?

How do I create a product?