TRX EnterpriseTM Help Menu ESSENTIALS IT PURCHASING BANKING A/R A/P G/L WAREHOUSE POINT OF SALE SALES ORDER PROJECTS
	ESSENTIALS Keys Functions Screen & Field Colors Icon Functions                   Return to Top
	IT Manage TRX Enterprise Users Manage TRX Enterprise User Groups Stop and Start the Oracle Database                   Return to Top
	PURCHASING Enter and Query an Inventory Item Quick Add an Inventory Item How to Create a Purchase Order Duplicate an Existing Purchase Order Modify an existing purchase order Cancel a purchase order Create and Query a Vendor RMA PO Generator Purchasing Assistant PO Consolidator Manage Item Categories Manage Item Classes Manage Warehouses Manage Super Categories Manage Cycle Count Codes Manage Units of Measure Manage Manufacturers Manage Frieght Classes Manage RMA Reasons Manage Reject Reasons                   Return to Top
	BANKING Non-A/R Cash Bank Reconciliation                   Return to Top
	A/R Enter and Query a customer master record Generate A/R invoices using Select Orders Enter and manage cash receipts Customer Refunds Cash Receipt Adjustments Convert Customer to Vendor Cash Receipt Multi-Invoice Reoccurring Invoices Manage Terms Manage Taxing Authorities Manage Salespeople Manage Ship Via Codes Manage Customer Types Manage Customer Source Codes Manage FOB Codes Manage RMA Reasons Manage Order Cancel Reasons Manage Sales Territories Manage Delivery Routes Manage Order Class Manage Project Types                   Return to Top
	A/P Enter and Query a vendor master record Enter vouchers Print checks View / Edit Check Runs Quick Check Create Quick Check Run Buying Group Checks Credit Card System Reoccurring vouchers Manage Terms Manage Vendor Types Manage Buyers                   Return to Top
	G/L Enter and Query general ledger accounts Enter and Query Journal Entries Print Financial Statements Post all general ledger transactions Month End Report Requirements System Overview in relationship to the G/L Financial Statement Design Reversing Journal Entries Reoccurring Journal Entries                   Return to Top
	WAREHOUSE How to receive a purchase order Ship a sales order Print picking tickets and pro-forma invoices Enter New Shipments Query a purchase order or a sales order Order Shipping Inquiry                   Return to Top
	POINT OF SALE Create a sale Accept a customer return Will Call a Sales Order Hold & Retrieve a sale                   Return to Top
	SALES ORDER Create a Sales Order Multi Commission Print a picking ticket Review your open orders Cancel a Sales Order Copy a Sales Order Order Shipping Inquiry Deposit on Sales Orders Query Change Sales Orders RMA Importing an Autoquotes Quote                   Return to Top
	PROJECTS Import a project from Autoquotes Validating a project for accuracy Create picking tickets Create return tickets Create Purchase Orders for project material Advance Billing AIA Billing Final Bill the project Close the project                   Return to Top