(0048571)
|
Sandrahuguet
|
2012-05-11 09:50
(edited on: 2012-05-11 10:18) |
|
Test Plan:
Go to product and create:
Product p11
-Organization: F&B US, Inc.
-Name:p11
-stocked=Y
-bill of materials:N
-tab price: price list: general sales, net unit price=5, net list price=5
Product p12
-Organization: F&B US, Inc.
-Name:p12
-stocked=Y
-bill of materials:N
-tab price: price list: general sales, net unit price=6, net list price=6
Product p1
-Organization: F&B US, Inc.
-Name:p1
-stocked=N
-bill of materials:y
-tab price: price list: general sales, net unit price=0, net list price=0
-tab Bill of matenials
-bom product:p11, active:yes
-bom product:p12, active:no
-Click Verify BOM
Product p2
-Organization: F&B US, Inc.
-Name:p2
-stocked=Y
-bill of materials:N
-tab price: price list: general sales, net unit price=1.5, net list price=1.5
Product p
-Organization: F&B US, Inc.
-Name:p
-stocked=N
-bill of materials:y
-tab price: price list: general sales, net unit price=0, net list price=0
-tab Bill of matenials
-bom product:p1, active: yes
-bom product:p2, active: yes
-Click Verify BOM
Go to sales invoice and create one
-Organization: F&B US, Inc.
-Business partner: Healthy Food Supermarkets, Co.
-Payment Terms: 30 days
-Payment Method: Wire Transfer
-Line tab: product=p, net unit price=0, line net amout=0
-Click complete
-Notice that you can only see active bill of material products in sales invoice lines.
|
|