ࡱ>  @\p Jorg Janke Ba==xL;&8X@"1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)                + ) , *    ( ( ` Payments) CommissionsSheet3`i ;7Test Case DescriptionDataExpected ResultsWill Call Order on Credit\Enter a Will Call Order. Select Payment Type of Credit. Enter a line item. Select ProcessOrders / PaymentszOrder is processed. Order shows in Open Items. Business Partner's Credit Used should be incremented by the total invoice Will Call Order on ACHYEnter a Will Call Order. Select Payment Type of ACH. Enter a line item. Select ProcessuOrder is processed. Order shows in Open Items. Business Partner's Credit Used is incremented by the invoice amount. Payment is created and automatically processed. Credit Used is decreased by the invoice amount. Invoice no longer appears in Open ItemsWill Call Order On Check[Enter a Will Call Order. Select Payment Type of Check. Enter a line item. Select Process1Select Check. Enter Check information and Online9Select Transfer (ACH). Enter bank information and Online+Update Customer1 Location to 'West' Region'+Update Customer2 Location to 'East' Region'JUpdate Sales1, Employee and tick the employee and sales person check boxesBusiness Partner updatesJUpdate Sales2, Employee and tick the employee and sales person check boxes User Updates;Update Garden Admin user and select Sales1 as the Sales Rep:Update Garden User user and select Sales2 as the Sales RepBEnter a Walk In reciept Order for Customer1, Sales Rep Garden UserOrders;Enter Standard Order for Customer 1, Sales Rep Garden Admin9Enter Standard Order for Customer 1 Sales Rep Garden User9Enter Walk-in Order for Customer 2, Sales Rep Garden User-Line 2 Product prod1, Qty 1, Unit Price 50.000Line 1 Product standard, qty 2, Unit Price 20.00-Line 2 Product prod1, qty 1, Unit Price 20.000Line 1 Product standard, Qty 1, Unit Price 15.00-Line 2 Product prod1, Qty 2, Unit Price 30.000Line 1 Product standard, Qty 2, Unit Price 10.000Line 1 Product standard, qty 1, Unit Price 10.00-Line 2 Product prod1, qty 2, Unit Price 25.00 CommissionsDefine a CommissionSubtract Qty = 0Multiply Qty = 1.00Subtract Amt = 10.00Muiltiply Amt = .01Generate CommissionsBased on Order Garden Admin)Commission on Specified Orders is ticked.Result Commissions is 3.50,Delelect the Commissions on Specified OrdersGenerate Commissions Result Commissions is 14.55"Select Business Partner Customer 1Result Commissions is 10.85Blank out the Business Partner#Change Calculation Basis to InvoiceResult Commissions is 7.20: Pc y  $ @   dMbP?_*+%MN\\DEV\HP LaserJet 5Lpc,,Letter 7 <''''"d,??U} } $"} I.                  zx****>@  7 @ /  dMbP?_*+%"??U} }  /               " #        !  $ % , + -8t !"#$&')*,-. & !' "( #) $* $. &/ '0 '1 )2 ** *3 ,5 -4 .* .6> @...7 @   dMbP?_*+%"??U>@7 Oh+'0HPdx  Jorg Janke Jorg JankeMicrosoft Excel@*U@U@nM՜.+,0 PXp x Accorto, Inc.  Payments CommissionsSheet3  Worksheets Root Entry F!!+PWorkbookSummaryInformation(DocumentSummaryInformation8