Creating New Repair Orders Modifying Unposted/Posted Repair Orders Utilizing Equipment Snapshot Reviewing Archived Repair Orders

Reviewing Screen Layout Utilizing Sorts and Filters Previewing Printing/Exporting Options Period End Close Process

Creating New Equipment Reviewing Table Fields Modifying Existing Equipment

Creating New Vendors and Inventory Reviewing Both Table's Fields Modifying Existing Vendor and Inventory

Creating New Purchase Orders Modifying Unposted/Posted Purchase Orders Utilizing Inventory Snapshot Performing Physical Inventory Reviewing Archived Purchase Orders

Updating Meter Readings Creating Fuels/Fluids Entries Modifying Unposted/Posted Entries Reviewing Archived Transactions