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

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