STEPS IN FILE MANAGEMENT OF LIBRARIES

1) Login as client.

2) Select Client

3) Click Current Rate

4) Click Trans. Name

5) Click Pending Approval

6) Click Trans. Name

7) Click History Rate

8) Click Trans. Name

9) Click Client Application. Fill up all required fields then click Save.

10) Click Forecasting

11) Select Rates, enter grade #, then click Add. Fill up required fields then click Save.