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MANMAN/HP Training:

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OMAR Overview Training Course:

Important Note: This version of the course excludes exercise workshops.

Training Period & Details
Day 1

  • Accessing the System

  • COMIN Variables and Account Numbers

  • Bill-to Customer Information and credit checking

  • Ship-to Customer information

  • Product information and Pricing information

  • Order entry and printing sales order acknowledgements

  • Changing sales order information and copying sales orders

  • Additional order entry features, quotations and demand transfer

  • Options order entry and sales analysis

  • Shipping

Day 2

 

  • Invoicing

  • Sales and Cost of Sales

  • Returns and Credit Activity

  • Cash receipts and Write-offs

  • Sales Analysis Closing the Fiscal Period and System Maintenance

 

 

 

 

 
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