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Operations & Workflows

Review standard functions and find helpful workflow solutions.

  • Creating a New Booking
  • Converting Job
  • Receiving Inventory
  • Creating a New Brokerage Worksheet
  • How to Create a Purchase Order
  • How to Create a Sales Order
  • AP Ledger / How to Post Payables
  • Inventory Shipments
  • Month-End Close
  • Attachments
  • How to Create a Purchase Adjustment
  • How to Create a Sales Adjustment
  • What is the Difference Between Spot and Contract Orders?
  • Overview of Warehouse Module
  • Inventory Management and Reporting
  • Warehouse Management Tool Set Up
  • Entering Price Index Names into cieTrade
  • Warehouse Module: Packing Slip
  • Updating Index Prices
  • Voucher Inquiry / How to Reverse Posted Payables
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