Create Standard Sales Order

1. Create Standard Sales Order 

• Short description:Create an order to be used when creates a goods shipment

• Steps:
  • Login as userA
  • Go to Sales management->Transactions->Sales Order
  • Click New and select Transaction Document: Standard Order
  • Select business partner.Two possibilities:
  • A.- Click on the bp icon and verify:
    • When you click the bp icon a pop-up window must show up and the radio button 'customer' must be checked. Please select CUSTOMER A
  • B.- Or write in the bp box CUSA and verify:
    • A pop-up window doesn't show up and the bp box is filled with the name CUSTOMER A
  • For both cases verify:
    • Invoice from: "Pamplona, Street Customer center nº1"
    • The combo box User/Contact must have the value: Alfred
    • Price list: CUSTOMER A
    • Form of payment: Money Order
    • Payment terms: 30 days, 5
    • Sales representative: SALESMAN A
  • Move to tab Lines and click New. There are two possibilities:
  • A.- Click on the product icon and verify:
    • When you click the product icon a pop-up window must show up.
    • The price list combo must be filled with the value CUSTOMER A
    • When click Search only 3 products must appear: A Final goods, B Final goods, C Final goods. Select A Final goods
  • B.- Or write in the product box FGA and verify:
    • A pop-up window doesn't show up and the product box is filled with the name A Final goods
  • For both cases verify:
    • UOM:Unit
    • Unit price:2
    • List price:2
    • Tax:VAT(3)+CHARGE(0.5)
  • Fill in Ordered quantity= 1
  • Move to header and complete. Verify:
    • Summed Line Amount= 2
    • Grand Total Amount= 2.07

• Issues to verify:The tax VAT(3)+CHARGE(0.5) has to split into VAT 3% and Charge 0.5%. To verify this point, move to Tax tab