EIS- MIDDLE TEST
CLASS: 202MI0903
Case study: You play a role as the employees at GBI company.
In order to process a complete order-to-cash process, you will take on different roles within
GBI company. You have new customer named Bike Zone – Your Name (Your Customer
Number created by you in step 01).
The GBI company received an Purchase Order from The Bike Zone-Your Name. The Bike
Zone wants to order two products – 5 DXTR1XXX and 100 ChainLock (CHLO1XXX).
You create a sales order without referencing the quotation.
After check stock availability, you deliver the products sold to your customer. Then, create
an invoice and receive the payment.
To encourage The Bike Zone to become a loyal customer, which promises one free offroad helmet for each mountain bike ordered, you have been authorized to give free 3
product Off Road Helmet (OHMT1XXX) for Customer, as well as a 3% discount on the
entire order.
NOTE:
Plant: Miami (MI00); Delivery date: 20/05/2021; Division:00-cross division;
XXX: is your ID
Recording your step by step sreenshots and write to your document with number of step
in file below.
Name of your file: ID Class -ID’s student – Full Name. Docx
Name of your file video: ID Class-ID’s Student- Full Name
Example: 192MI0902-K184061111-Nguyen Van A.docx
I would like to send the Middle Test to all of you on the e- learning and Only the file submitted on
time on e-learning is accepted
The End
EIS- TEST
CLASS: 192MI0901-0902-Morning Friday
Full Name:
Nguyễn Hà Mỹ Xuân ................................................................................
ID’s Student:
K194071045 ..............................................................................................
ID’s Class:
K19407CA .................................................................................................
Customer Number: 33773 ....................................................................................................
Sales Order number: 9343 .....................................................................................................
Outbound Delivery Number: 80009576
Invoice Number:
..............................................................................................................
Payment document number: .................................................................................................
Your link google drive: ...................................................................................................................