This is the supplementary document for the second training on Microsoft Dynamics I've conducted during my preparation of the final year project at Syddansk Universitet in Odense, Denmark
10. Invoice -> PostAfter this procedure each sales order is invoiced and considered paid and accounted in the system.<br />Ensure that you print/save every document from each step as PDF. During Post you should choose to Print the current document and choose to save it as PDF.<br />What is the status of the sales order after each of these steps?<br />Case study – part two<br />Now another customer requires you 10 pieces of Seat, SKL Gel. However, the customer needs them in one weeks starting from today.<br />As a part of the sales team, you are charged with the task to enter this sales order in the system and leave it as Open Order.<br />The management requires you to retrieve MRP of the sales order that you have just processed into the system.<br />Calculation of MRP<br />In order to calculate the MRP for an item, choose the item number in stock management- items, you want to calculate. Choose Inquiries – gross requirement and you will have the following picture:<br />To run the MRP calculations choose Plan – MP-1, then choose update - master scheduling.<br />If you change the MRP method (coverate group property found in the item master) and make a new sales order, what will be the results for each method (note that you should make a new sales order each time you change the coverage group).<br />