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Guides

General Guides General Guides

  • How to Install the Opening Suite Client Application
  • How-to Setup and Install the Remote Desktop Client for Windows
  • View Your Support Tickets in the Help Center
  • Adding Division Logos to Advantage Reports
  • Apply an Opening Suite Pre-Release Update
  • Apply Updates to Opening Suite
  • See all 18 articles

Purchasing Guide Purchasing Guide

  • Alternate Sourcing
  • Alternate Sourcing Product with Labor for Non-Requisitioned Material
  • Unsource a Product
  • Supplier Return Procedure
  • Handle Excess or Unrequested Product from a Supplier (Inventory/Purchasing)
  • Handling Manufacturer Surcharges on Products

Inventory Management Guide Inventory Management Guide

  • Building Managed Products from a Product Import List
  • Transferring Product from Pool
  • Build a Managed Product
  • Perform an Inventory Count in Comsense

Project Management Project Management

  • Creating a Door or Frame Request for Quote Using the Advantage Reports Tool
  • Deleting a Project with Sourcing
  • Deleting a Project with No Sourcing
  • Add a Part or Labor to Sourced Product from a Different Manufacturer

Accounting Accounting

  • Paying Credit Card via Check Run
  • Changing the Remit To on a Void Check
  • Colorado Retail Delivery Fee

Data Warehouse Data Warehouse

  • Set the Data Source for Excel PowerPivot Files
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https://support.comsenseinc.com/hc/en-us/categories/7003963294999-FAQs
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