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ERP 2.50:Acceptance Testing/To see sample data

Client

Business partner


Customer A Customer B Vendor A Vendor B Creditor
Value cusa cusb va vb c
Address Street Customer center nº1 Street Customer center nº23 Street Purchase center nº1 Street Purchase center nº12 Street Credit services nº3
Invoice term Customer schedule after delivery After delivery
Payment term 30 days, 5 30 days, 5 90 days 90 days 90 days
User contact Alfred Paul John Albert Jimmy
Sales representative Sales A Sales B
Form payment Money order Money order Wire transfer Wire transfer Wire transfer
Price list Customer A Customer B Purchase Purchase Purchase


Products


Value Tax P/Bom/S UOM Attribute set Pricelist Stocked BOM Production
Raw Material A rma VAT 10% Purchase Unit Serial number Purchase Yes No
Raw Material B rmb VAT 10% Purchase Unit Serial number Purchase Yes No
Raw Material C rmc VAT 10% Purchase Unit Serial number Purchase Yes No
BOM A boma Bom Unit Lots Yes Raw material A + Raw materia B No
BOM B bomb Bom Unit Lots Yes Raw material B + Raw materia C No
BOM C bomc Bom Unit Lots Yes Raw material C + Raw materia A No
Final good A fga VAT 3% Sales Unit Lots Sales Yes BOM C + BOM A Yes
Final good B fgb VAT 3% Sales Unit Lots Sales Yes BOM C + BOM B Yes
Final good C fgc VAT 3% Sales Unit Lots Sales Yes BOM B + BOM A Yes

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