Set up a warehouse
Add a new user
Import vendors from your ERP
Set up order types
Import cost types from your ERP
Import cost codes from your ERP
Set up PO management and order notification settings
Configure Organization and Personal Notifications
Set up Order Approvals
Set up Invoice Approvals
Set Up Invoices to Forward to @invoices.fieldmaterials.com email box
Set up your Field Materials email inbox for automatic invoice uploading
Create an Overhead Job and Cost Code to post directly against a General Ledger account
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