On the page that opens when the Add New Project button is clicked;
If the customer is project feature is active, the customer is selected, the project name, scope, project type, planned start and end dates, start-end dates, if the audit questions are required to be answered, the audit is marked as necessary, and the first stage of the recording is completed by filling the explanation part if desired.
Then the left menu will be enriched according to the features you use. You can make your data entries to the relevant menus.
You can move the project (due to the virtual application, there may be more than one projects application), close and cancel it from the project detail operations menu. (For these transactions, closing/canceling must be active for the relevant stage.)
You can narrow the listing by coming to the filter field from the project list page and selecting the criteria presented.