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  1. Create Customer
  2. Create Items
  3. Create Opening Balance Invoices
  4. Create Opening On-Account Payments
  5. Create Opening Orders / Shippers
  6. Create Opening Inventory
     
  7. Balance Customer Aging Reports
    1. Aeros: Receivables - Report Wizards - Customer Aging
    2. CMC: ARV3xxxx
       
  8. Balance Open Orders / Shipper Reports
    1. Aeros: Orders - Report Wizards - Shipping Document Register
    2. CMC: ARV3xxxx
       
  9. Balance Inventory Reports
    1. Aeros: Inventory - Report Wizards - Inventory List
    2. CMC: INVxxxx

  10. Create Orders within Aeros
    1. Orders - Customer Order

  11. Balance Orders
    1. Aeros: Orders - Report Wizards - Shipping Document Register
    2. CMC: ARV3xxxx
       
  12. Perform Inventory Transactions
    1. Inventory - Receipts - Direct Receipt
    2. Inventory - Adjust Inventory
    3. Inventory - Transfer Inventory
        
  13. Allocate Order Inventory
    1. Logistics - Logistics Maintenance - Manually Allocate Inventory 

  14. Ship Release Orders
    1. Logistics - Logistics Maintenance - Ship Release

  15. Convert Orders to Invoices
    1. Logistics - Create Invoices - Auto-Invoice
       
  16. Create Credit/Debit Memos
    1. Logistics - Adjustment Entry
    2. Logistics - Invoicing - Invoice Update
       
  17. Balance Invoices
    1. Aeros: Logistics - Report Wizards - Invoice List
    2. CMC: ARV3xxxx

  18. Balance Inventory
    1. Aeros: Inventory - Report Wizards - Inventory List
    2. CMC: INVxxxx
  19. Register Invoices
    1. Logistics - Invoicing - Invoice Registration

  20. Create Bank Deposits
    1. Receivables - Manage Bank Deposits

  21. Apply Payments
    1. Receivables - Apply Payments

  22. Perform any Write-Off's / Key-Off's
    1. Receivables - Customer Key-Off's

  23. Balance Payment Application Register
    1. Aeros: Receivables - Report Wizards - Payment Application Register
    2. CMC: ARV3xxxx

  24. Balance Customer Aging
    1. Aeros: Receivables - Report Wizards - Customer Aging
    2. CMC: ARV3xxxx

  25. Balance A/R Distribution
    1. Aeros: Receivables - Report Wizards - AR Distribution
    2. CMC: ARV3xxxx