| Title: | Quick Walkthrough Guide | |
|---|---|---|
| Owner: | Stephanie Pepper (e-manage|ONE) | |
| Creator: | Stephanie Pepper (e-manage|ONE) | Apr 16, 2020 |
| Last Changed by: | Maresa Rojas | Oct 16, 2023 |
| Tiny Link: (useful for email) | https://emanageone.atlassian.net/wiki/x/fYCbDQ | |
| Export As: | Word · PDF | |
Incoming Links
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e-manage|ONE Training Guide (1)
Pre-Training Preparation for New Implementation |
Hierarchy
Children (13)
Step 1: Prospecting
Step 2: New Company Entry Window
Step 3: Project Information
Step 4: Bill of Materials (BOM)
Step 5: Order Entry
Step 6: Create Purchase Orders
Step 7: Purchase Orders
Step 8: Acknowledgements & Costing - Add Acknowledgements
Step 9: Acknowledgments & Costing - Add Vendor Invoice
Step 10: Receiving
Step 1: Prospecting
Step 2: New Company Entry Window
Step 3: Project Information
Step 4: Bill of Materials (BOM)
Step 5: Order Entry
Step 6: Create Purchase Orders
Step 7: Purchase Orders
Step 8: Acknowledgements & Costing - Add Acknowledgements
Step 9: Acknowledgments & Costing - Add Vendor Invoice
Step 10: Receiving
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