Exercise 4.

1. Create a Sales Order Document.

Input the following Details on the Purchase Order Document
Type Description Name/Code
Field Description Field Values
1. Table Sales Order ORDR
Customer Code C1000
2. FieldCustomer Name
Customer Calma Catering Services
CardCode
Posting Date Date Today
3. FieldItem No.Document Status B0004 DocStatus
Quantity 1
4. Field Document Type DocNum

5. Field Document Number DocType

Insert Screenshot of the completed marketing document. (5 points)

2. Determine the Table Name and Field Name of the Sales Order Document. (5 points)
Exercise 4. 8

3. Create a Delivery from the completed Sales Order in Exercise 4.7.

Insert Screenshot of the completed marketing document. (5 points)

4. Determine the Table Name and Field Name of the completed Sales Document. (5 points)
Type Description Name/Code

1. Table Delivery OINV

2. Field Document Status DocTotal

3. Field Warehouse Status GrosProfit

4. Field Bill To Comments

5. Field Document Currency CardCode

Exercise 4. 9

5. Create an AR Invoice from the completed Delivery in Exercise 4.8.

Insert Screenshot of the completed Sales marketing document. (5 points)

1. Determine the Table Name and Field Name of the completed Sales Document. (5 points)
Type Description Name/Code

1. Table AR Invoice ?

2. Field Document Total ?

3. Field Gross Profit ?

4. Field Remarks ?

5. Field Customer/ Supplier No. ?

Exercise 4. 10

7. Create an Incoming Payment from the completed AR Invoice in Exercise 4.9.

Insert Screenshot of the completed marketing document. (5 points)
8. Determine the Table Name and Field Name of the completed Sales Document. (5 points)
Type Description Name/Code

1. Table Incoming Payments ORCT

2. Field Cash Account CashAccnt

3. Field Transfer Account TrsfrAcc

4. Field Posting Date DocDate

5. Field Address Address