The Order Entry module within e-manage|ONE plays a pivotal role in your workflow, particularly when it comes to order processing ahead of creating purchase orders. It's essential to understand that this module is closely intertwined with the Customer Invoicing screen, making it the go-to place for making any required adjustments in the Customer Invoice.
Here's a key concept to keep in mind: the flow of the project life cycle seamlessly continues from the Bill of Materials (BOM) with just a few clicks of buttons.
In essence, this means that when it comes to orders, quotes, and customer invoices:
Quotes = Orders = Customer Invoices
This interconnected approach simplifies your project management and ensures a smooth transition between different stages of your work within e-manage One.
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