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Parts 17

• Adding a Part
• Editing Part Information
• Adding a Vendor to a Part
• Adding Equipment to a Part
• Parts History Review

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Purchasing 12

• Adding a Purchase Request for Stock Parts
• Adding a Purchase Request for Non-Stock Parts
• Approving Purchase Request - Approval Workbench
• Converting Purchase Requests to Purchase Orders
• Creating a Purchase Order

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Invoice Matching 3

• Adding an Invoice
• Authorizing an Invoice for Payment
• Edit an Invoice

Vendors 4

• Adding a Vendor
• Editing a Vendor's Information
• Adding a Contact to a Vendor
• Deleting a Vendor

Accounts 2

• Adding an Account
• Editing Account Numbers