| Step 1 Flexfields. (Required) |
| Step 2 Multiple Organizations. MOAC (Required) |
| Step 3 Inventory Organizations. (Required) |
| Step 4 Profile Options. (Required) |
| Step 5 Shipping Parameters. (Required) |
| Step 6 Invoicing. (Required) |
| Step 7 Salespersons. (Required) |
| Step 8 Tax, Tax Categories. (Required) |
| Step 9 QuickCodes. (Required) |
| Step 10 Workflow. (Required) |
| Step 11 Document Sequences (Order Numbering) (Required) |
| Step 12 Order Import Sources. (Required) |
| Step 13 Units of Measure. (Required) |
| Step 14 Item Information. (Required) |
| Step 15 Define Items & Assign to Organization. (Required) |
| Step 16 Configurations. (Required) |
| Step 17 Pricing. (Required) |
| Step 18 Customer Classes. (Required) |
| Step 19 Customers (Required) |
| Step 20 Item Cross References (Optional) |
| Step 21 Sourcing (Optional) |
| Step 22 Order Management Transaction Types (Order and Line Types) (Required) |
| Step 23 Cost of Goods Sold (COGS) (Required) |
| Step 24 Processing Constraints (Required) |
| Step 25 Defaulting Rules (Required) |
| Step 26 Credit Checking (Optional) |
| Step 27 Holds (Optional) |
| Step 28 Attachments (Optional) |
| Step 29 Freight Charges and Carriers (Required) |
| Step 30 Shipping (Required) |
| Step 31 Start Workflow Background Process (Optional) |
| Setp 32 Request set OM – AR Porting |
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