When converting to Inform ERP from a previous system, make sure you check your date to ensure accuracy.
Reviewing data as you practice is the best way to do so. This entails spot checking and questioning the presented information as you go. For example, when entering a sales order, ask yourself "is this the right address for the customer?", "are they being taxed correctly?", "how does their pricing look?", etc. Any discrepancies in the data should be reported to your transition team leader.
Print a copy of the validation checklists below: