Workbench Standard Operating Procedures

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Job Creation - Using a Job Template
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Job Creation - No Template
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Creating a Contract
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Creating a Claim Schedule
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Entering Schedule Lines
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Creating a Contract Claim
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Claim Acceptance
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Raising a Purchase Order
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Inwards Goods Entry
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Voucher Credit Entry
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Voucher Sub Claim Entry
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Job Purchase Invoice Entry with Voucher
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Job Purchase Invoice Entry No Voucher
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Creating a Subcontract
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Creating a Subcontract Claim Schedule
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Creating a Subcontract Works Order with Schedule
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Creating a Contract Budget Manually
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Creating a Contract Budget Using Copy Estimates Creation
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Job Invoice Entry - Input Based
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Job Invoice Entry - Output Based
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Processing a Subcontract Claim
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Batching a Subcontract Claim
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Setting up a New Employee
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Setting up a New Company
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Creating a New Service Desk Log
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Entering Web Timesheets - No Copy
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Manually Batch Job Invoices
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Batch Timesheets
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Batch Control - Locating and Exporting Batches
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Raising a New Quote
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Accepting a Quote and Creating an Estimate
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Catalogue Line Creation
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MYOB Payroll Batching and Export
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Issue Review Process
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JIRA Project Usage
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Contract Claim Approval
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Subcontract Claim Creation
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Timesheet Batching
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Purchase Order Creation
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Voucher Invoice Entry

Workbench Standard Operating Procedures

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Raising a Purchase Order

Raising a Purchase Order

Owned by Former user (Deleted)

Last updated: Jun 27, 2016 by Malcolm Mackay (Unlicensed)

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