| Step 1 Flexfields. (Required) |
| Step 2 Multiple Organizations. MOAC (Required) |
| Step 3 Locations (Required) |
| Step 4 Inventory Organizations. (Required) |
| Step 5 Location Associate with Inventory Organization (Required) |
| Step 6 Shipping Parameters. (Required) |
| Step 7 OM System Values – Item Validation Organization (Required) |
| Step 8 Invoicing Source. (Required) |
| Step 9 Order Management Transaction Types (Order and Line Types) (Required) |
| Step 10 Document Sequences (Order Numbering) (Required) |
| Step 11 Document Assignment (Order Numbering) (Required) |
| Step 12 Salespersons. (Required) |
| Step 13 Tax, Tax Categories. (Optional) |
| Step 14 Quick Codes. (Required) |
| Step 15 Workflow. (Required) |
| Step 16 Define Customer Profile Class (Required) |
| Step 17 Define Customer (Required) |
| Step 18 Define Customer Site (Required) |
| Step 19 Units of Measure. (Required) |
| Step 20 Item Information. (Required) |
| Step 21 Define Items & Assign to Organization. (Required) |
| Step 21 Pricing – Price list (Required) |
| Step 22 Modifier. (Optional) |
| Step 23 Qualifier. (Optional) |
| Step 24 Document set. (Optional) |
| Step 25 Formula – Dynamic / Static. (Optional) |
| Step 26 Processing Constraints (Required) |
| Step 27 Defaulting Rules (Required) |
| Step 28 Credit Check Rule (Optional) |
| Step 29 Credit Holds / Release (Optional) |
| Step 30 Attachments (Optional) |
| Step 31 Freight Charges and Carriers (Required) |
| Step 32 Start Workflow Background Process (Optional) |
| Step 33 Grands and Role (Required) |
| Step 34 Shipping Network (Required) |
| Step 35 Item Cross References (Optional) |
| Step 36 Sourcing (Optional) |
| Step 37 Request set OM - AR Porting |
| Step 38 Configurations. (Required) |
| Step 39 Order Import Sources. (Required) |
| Step 40 Profile Options. (Required) |
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