Input the following Details on the Purchase Order Document
Field Description Field Values
Customer Code C1000 Customer Name Calma Catering Services Posting Date Date Today Item No. B0004 Quantity 1
Insert Screenshot of the completed marketing document. (5 points)
2. Determine the Table Name and Field Name of the Sales Order Document. (5 points)
Type Description Name/Code
1. Table Sales Order ORDR
2. Field Customer CardCode
3. Field Document Status DocStatus
4. Field Document Type DocNum
5. Field Document Number DocType
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) 6. 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)