Login as Fusion Kimray - Supply Chain Manager 1. Navigate to Sales Order form by Transactions ; Sales ; Enter Sales Orders 2. Identify through Item record Inventory Detail a Sellable item that has no inventory On Hand at a store location or OKC Mfg. 3. Populate the below required information on the Sales Order form.Header Level information- Location (Store Location)- Customer- Status- Customer Contact- Cost CenterItem Subtab Information- Item(s)- Quantity- Location- Supply Required by Date 4. Click 'Save' 5. Identify 'Confirmation' & 'CTP Calculating' Banners to indicate the Transaction was successfully created and that the planning engine is running to determine a Promise Date. 6. Refresh the browser page as needed. 7. Validate that 'Expected Ship Date' and 'Promise Date' are equal to Current Date + 5 years. (e.g. Entry date of 3/15/25 and Promise Date of 3/15/2030)