The purpose of this document is to assist in the configuration of Coins ERP+ to enable use of mobile Site Procurement application. The configuration and setup should only be implemented once the M1x Integration Guide has been followed and completed which is a pre-requisite to the application configuration.
The configuration must be completed before UAT and LIVE deployment of mobile application to end user.
Note: This document is intended to provide full instructions for the necessary setup required for Site Procurement application. Furthermore, it may describe additional module setup that are client specific. This document is not finalised and the information is subject to change.