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Steps To Execute

Login as:
- Kimray - Customer Support Specialist
- Kimray - Product & Customer Support Technician
- Kimray - Product & Customer Support Manager
- Kimray - Customer Support Specialist - Intl
- Kimray - Sales & Service Manager

Create a Sales Order using a Kimray General Non-Journalized Customer using a Non-Journalized Item with a Description of the Item Typed into the Description Field of the Line Item.
Step 1: Navigate To: Transactions ; Sales ; Enter Sales Order
Step 2: Select the "Kimray - NON-INVENTORY External Location" Customer
Step 3: Enter the Following Details on the Sales Order
Set the Location: Choose a Store Location from Where Product is being Shipped from.
Enter a Customer Contact
Select Shipping Carrier/Shipping Method
Set the "Ship To Select" address
Step 4: Enter "NON-INVENTORY" Item(s) to be shipped and Enter a Description of the products being shipped.
Step 5: Enter Email Address Under the "Communication Subtab" if desired.  If No Email is to be sent.  Uncheck the "To Be Emailed" check box.
Step 6: Click Save

Expected Results

Sales Order Should be Saved with a Sales Order Number.

TC-07016 : Create a Sales Order (Store to External Location)

View related Pass/Fail Images

Process Area : Store Ops