EXERCISE 1

BUSINESS PARTNER AND MASTER DATA

EXERCISE 1.1
Add the information above on the Business Partner Master Data.
Copy and paste the ADDED Business Partner Master Data here:

Header
  Code: CU00011  
  BP Type Customer  
  Name STUDENT NAME  
  Group Large Accounts  
General
  Tel No: 24576956  
  Mobile Phone: 94123456877  
  E-Mail STUDENT EMAIL  
Contact Person
  Contact ID: STUDENT NUMBER  
  First Name: STUEDENT NAME  
  Title: Mr./MS.  
  Middle Name: STUDENT MIDDLE NAME  
  Last Name: STUDENT SURNAME  
  Address: STUDENT ADDRESS  
  Telephone No:  
  Mobile Phone:  
  E-Mail STUDENT EMAIL  
Payment Term
  Payment Terms: Net 60  
  Price List: Sales Price Student 11  
EXERCISE 1.2

Add the information above on the Business Partner Master Data.

Copy and paste the ADDED Business Partner Master Data here:

Header
  Code: SU00011  
  BP Type Vendor  
  Name STUDENT NAME  
  Group Suppliers  
General
  Tel No: 72385856  
  Mobile Phone: STUDENT MOBILE NO.  
  E-Mail STUDENT EMAIL  
Contact Person
  Contact ID: STUDENT ID NO.  
  First Name: STUDENT NAME  
  Title: Mr. / Ms.  
  Middle Name: STUDENT MIDDLE NAME  
  Last Name: STUDENT SURNAME  
  Address: STUDENT ADDRESS  
  Telephone No: 25468546  
  Mobile Phone: STUDENT MOBILE NO.  
  E-Mail STUDENT EMAIL  
Payment Term
  Payment Terms: Net 30  
  Price List: Base Price  
EXERCISE 2.3

Add the following items on the item master data:

Copy and paste the LIST of Item Master Data here:

Item No. Description Item Group Unit Price

IM00051 SteelSeries Rival 105 Kana Inspired RGB Gaming Mouse Items 1300

IM00052 Secure 650VA UPS AVR Items 647

IM00053 Intel Core CPU Items 11342

IM00054 Dynamic Microphone Items 2535

IM00055 Lens Scanner Items 7245

 PURCHASE PROCESS
EXERCISE 2

EXERCISE 2.1 – PURCHASE ORDER

A. Inventory Status Report before and after PO creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the succeeding
transactions.

Item No In Stock Committed Ordered Available

Purchase order Purchase Purchase Purchase
order order order
Before After Before After Before After Before After
IM00051
IM00052
IM00053
IM00054
IM00055

B. P.O CREATION – Input the required information, use the selection list when available.
Copy and paste the screenshot of document.

1.
P.O NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
Quantity 61 each

PASTE HERE
 2.
P.O NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053
Quantity 62 each

PASTE HERE

3.
P.O NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and IM0005
Quantity 63 each

PASTE HERE
 4.
P.O NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055
Quantity 64 each

PASTE HERE

5.
P.O NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055
Quantity 65 each

PASTE HERE
 76 Effects of posted purchase order to inventory report
Put a check on the column that corresponds to the effects of posted purchase order on the following
items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 2.2-GOOD RECEIPTS PO
A. Inventory Status Report before and after GRPO creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the succeeding
transactions.

Item No In Stock Committed Ordered Available

GRPO GRPO GRPO GRPO
Before After Before After Before After Before After
IM00051
IM00052
IM00053
IM00054
IM00055

B. GRPO POSTING - Input the required information, use the selection list when available.
Copy and paste the screenshot of document.
BASE DOCUMENT: PURCHASE ORDER (EXERCISE 2)

1.
GRPO DOCUMENT NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
Quantity 61 EACH

PASTE HERE
 2.
GRPO DOCUMENT NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053
Quantity 62 Each

PASTE HERE

3.
GRPO DOCUMENT NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and IM0005
Quantity 63 each

PASTE HERE
 4.
GRPO DOCUMENT NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055
Quantity 64 each

PASTE HERE

5.
GRPO DOCUMENT NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055
Quantity 65 each

PASTE HERE
 10 Effects of posted GRPO order to inventory report
Put a check on the column that corresponds to the effects of posted Goods Receipt PO on the
following items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 2.3 – GOODS RETURN
A. Inventory Status Report before and after GOODS RETURN creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the
succeeding transactions.

Item No In Stock Committed Ordered Available

Goods Return Goods Return Goods Return Goods Return
Before After Before After Before After Before After
IM00051
IM00052
IM00053

B. GOODS RETURN - Input the required information, use the selection list when available.
Copy and paste the screenshot of document.
BASE DOCUMENT: GRPO (EXERCISE 3)

1.
GOODS RETURN
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
Quantity 10 PCS

PASTE HERE
 2.

GOODS RETURN
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053
Quantity 5 each

PASTE HERE

C. Effects of posted GOODS RETURN to inventory report

Put a check on the column that corresponds to the effects of posted Goods Return on the following
items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 2.4 – AP INVOICE
A. Inventory Status Report before and after AP INVOICE creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the
succeeding transactions.

Item No In Stock Committed Ordered Available

AP INVOICE AP INVOICE AP INVOICE AP INVOICE
Before After Before After Before After Before After
IM00051
IM00052
IM00053
IM00054
IM00055

B. AP INVOICE - Input the required information, use the selection list when available. Copy
and paste the screenshot of document.
BASE DOCUMENT: GRPO (EXERCISE 3)

1.
AP INVOICE
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051

PASTE HERE
 2.
AP INVOICE
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053

PASTE HERE

3.
AP INVOICE
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and IM0005

PASTE HERE
 4.
AP INVOICE
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055

PASTE HERE

5.
AP INVOICE
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055

PASTE HERE
 11 Effects of posted AP INVOICE to inventory report
Put a check on the column that corresponds to the effects of posted AP Invoice on the following
items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 2.5 -AP CREDIT MEMO
A. Inventory Status Report before and after AP CREDIT MEMO creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the
succeeding transactions.

Item No In Stock Committed Ordered Available

AP CREDIT MEMO AP CREDIT AP CREDIT AP CREDIT
MEMO MEMO MEMO
Before After Before After Before After Before After
IM00051
IM00053
IM00055

B. AP CREDIT MEMO - Input the required information, use the selection list when available.
Copy and paste the screenshot of document.
BASE DOCUMENT: AP INVOICE (EXERCISE 4)

1.
AP CREDIT MEMO
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
Quantity 5 PCS

PASTE HERE
 2.

AP CREDIT MEMO
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00053 and IM00055
Quantity 3 each

PASTE HERE

D. Effects of posted AP CREDIT MEMO to inventory report

Put a check on the column that corresponds to the effects of posted AP Credit Memo on the
following items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 2.6 – OUTGOING PAYMENT

BASE DOCUMENT: AP INVOICE

USE THE BANK TRANSFER PAYMENT MEANS

1.
OUTGOING PAYMENT
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051

PASTE HERE

2.
OUTGOING PAYMENT
VENDOR: SU00010 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053

PASTE HERE
 3.
OUTGOING PAYMENT
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and
IM00055

PASTE HERE

4.
OUTGOING PAYMENT
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055

PASTE HERE
 5.
OUTGOING PAYMENT
VENDOR: SU00011 DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055

PASTE HERE
EXERCISE 2.7

PASTE THE RELATIONSHIP MAP BELOW. PLEASE REFER TO PURCHASE ORDER DOCUMENT.

1.

VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
Quantity 61 each

PASTE HERE

2.

VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055
Quantity 62 each

PASTE HERE
 3.
P.O NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and IM0005
Quantity 63 each

PASTE HERE

4.
P.O NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055
Quantity 64 each

PASTE HERE
 5.
P.O NUMBER
VENDOR: SU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055
Quantity 65 each

PASTE HERE
 SALES PROCESS
EXERCISE 3

EXERCISE 3.1 – SALES ORDER

A. Inventory Status Report before and after SO creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the succeeding
transactions.

Item No In Stock Committed Ordered Available

Purchase order Purchase Purchase Purchase
order order order
Before After Before After Before After Before After
IM00051
IM00052
IM00053
IM00054
IM00055

B. S.O CREATION – Input the required information, use the selection list when available.
Copy and paste the screenshot of document.

1.
CUSTOMER: CU00011 S.O NUMBER
NAME: Student Name 272
Posting and Delivery Date: Date Today
Item No. IM00051
Quantity 4 each
PASTE HERE
 2.
CUSTOMER: CU00011 S.O NUMBER
NAME: Student Name 278
Posting and Delivery Date: Date Today
Item No. IM00052 and IM00053
Quantity 6 each
PASTE HERE
 3.
CUSTOMER: CU00011 S.O NUMBER
NAME: Student Name
Posting and Delivery Date: Date Today
Item No. IM00051, IM00054 and
IM00055
Quantity 13 each

PASTE HERE
 4.
CUSTOMER: CU00011 S.O NUMBER
NAME: Student Name
Posting and Delivery Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055
Quantity 14 each
 5.
CUSTOMER: CU00011 S.O NUMBER
NAME: Student Name
Posting and Delivery Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055
Quantity 8 each
 3 Effects of Sales order to inventory report
Put a check on the column that corresponds to the effects of posted Sales order on the following
items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 3.2-DELIVERY
A. Inventory Status Report before and after DELIVERY creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the succeeding
transactions.

Item No In Stock Committed Ordered Available

Purchase order Purchase Purchase Purchase
order order order
Before After Before After Before After Before After
IM00051
IM00052
IM00053
IM00054
IM00055

B. DELIVERY POSTING - Input the required information, use the selection list when available.
Copy and paste the screenshot of document.
BASE DOCUMENT: SALES ORDER (EXERCISE 3.1)

1.
CUSTOMER: CU00011 DELIVERY DOCUMENT
NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
Quantity 4 each
PASTE HERE
 2.
CUSTOMER: CU00011 DELIVERY DOCUMENT
NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053
Quantity 6 each
PASTE HERE
 3.
CUSTOMER: CU00011 DELIVERY DOCUMENT
NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and
IM00055
Quantity 13 each
PASTE HERE
 4.
CUSTOMER: CU00011 DELIVERY DOCUMENT
NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055
Quantity 14 each
PASTE HERE
 5.
CUSTOMER: CU00011 DELIVERY DOCUMENT
NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055
Quantity 8 each

PASTE HERE
 10 Effects of posted Delivery order to inventory report
Put a check on the column that corresponds to the effects of posted Delivery on the following items
in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 3.3 – SALES RETURN
A. Inventory Status Report before and after SALES RETURN creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the
succeeding transactions.

Item No In Stock Committed Ordered Available

Purchase order Purchase Purchase Purchase
order order order
Before After Before After Before After Before After
IM00051
IM00052
 B. SALES RETURN - Input the required information, use the selection list when available.
Copy and paste the screenshot of document.
BASE DOCUMENT: DELIVERY (EXERCISE 3)

1.
CUSTOMER: CU00011 SALES RETURN
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
Quantity 2 PCS
PASTE HERE
 2.

CUSTOMER: CU00011 SALES RETURN

DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052
Quantity 1 PC
 PASTE HERE

\
 C. Effects of posted SALES RETURN to inventory report
Put a check on the column that corresponds to the effects of posted Sales Return on the following
items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 3.4 – AR INVOICE

A. Inventory Status Report before and after AR INVOICE creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the
succeeding transactions.

Item No In Stock Committed Ordered Available

Purchase order Purchase Purchase Purchase
order order order
Before After Before After Before After Before After
IM00051
IM00052
IM00053
IM00054
IM00055

B. AR INVOICE - Input the required information, use the selection list when available. Copy
and paste the screenshot of document.
BASE DOCUMENT: DELIVERY (EXERCISE 3.2)

1.
CUSTOMER: CU00011 AR INVOICE
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
PASTE HERE
 2.
CUSTOMER: CU00011 AR INVOICE
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053
PASTE HERE
 3.
CUSTOMER: CU00011 AR INVOICE
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and
IM00055
 PASTE HERE

4.
CUSTOMER: CU00011 AR INVOICE
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055
PASTE HERE
 5.
CUSTOMER: CU00011 AR INVOICE
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055
 C. Effects of posted AR INVOICE to inventory report
Put a check on the column that corresponds to the effects of posted AR INVOICE on the following
items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 3.5 -AR CREDIT MEMO
A. Inventory Status Report before and after AR CREDIT MEMO creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the
succeeding transactions.

Item No In Stock Committed Ordered Available

Purchase order Purchase Purchase Purchase
order order order
Before After Before After Before After Before After
IM00053
IM00054
IM00055

B. AP CREDIT MEMO - Input the required information, use the selection list when available.
Copy and paste the screenshot of document.
BASE DOCUMENT: AR INVOICE (EXERCISE 3.4)

1.
CUSTOMER: CU00011 AR CREDIT MEMO
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00053
Quantity 1 PCS
PASTE HERE
 2.

CUSTOMER: CU00011 AR CREDIT MEMO

DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00054 and IM00055
Quantity 1 each
PASTE HERE
 C. Effects of posted AR CREDIT MEMO to inventory report

Put a check on the column that corresponds to the effects of posted AR CREDIT MEMO on the
following items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 3.6 – AR INVOICE + PAYMENT

A. Inventory Status Report before and after AR INVOICE + PAYMENT creation.
Path: Go to Inventory Inventory reports  Inventory Status
Fill-up the inventory status report as shown below before and after you encode the
succeeding transactions.

Item No In Stock Committed Ordered Available

Purchase order Purchase Purchase Purchase
order order order
Before After Before After Before After Before After
IM00051
IM00052
IM00053
IM00054
IM00055

B. AR INVOICE + PAYMENT - Input the required information, use the selection list when
available. Copy and paste the screenshot of document.
 1.
AR INVOICE + PAYMENT
DOCUMENT NUMBER

Posting Date: Date Today

Item No. IM00053 and IM00054
Quantity 10 PCS each
 2.
AR INVOICE + PAYMENT
DOCUMENT NUMBER

Posting Date: Date Today

Item No. IM00051 and IM00055

Quantity 15 PCS each

 C. Effects of posted AR INVOICE + PAYMENT to inventory report

Put a check on the column that corresponds to the effects of posted AR INVOICE + PAYMENT on
the following items in the inventory status report.

Increase Decrease No effect

In stock __________ ___________ ___________

Committed __________ ___________ ___________

Ordered __________ ___________ ___________

Available __________ ___________ ___________

EXERCISE 3.7 – INCOMING PAYMENT

BASE DOCUMENT: AR INVOICE

USE THE CASH PAYMENT MEANS

1.
CUSTOMER: CU00011 I
N
C
O
M
I
N
G
P
A
Y
M
E
N
T

D
O
C
 U
M
E
N
T
N
U
M
B
E
R
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
 2.
CU00011 INCOMING PAYMENT
CUSTOMER: DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053
 3.
CUSTOMER: CU00011 INCOMING PAYMENT
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and
IM00055
 4.
CUSTOMER: CU00011 INCOMING PAYMENT
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055

\
\
 5.
CUSTOMER: CU00011 INCOMING PAYMENT
DOCUMENT NUMBER
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055
EXERCISE 2.7

PASTE THE RELATIONSHIP MAP BELOW. PLEASE REFER TO PURCHASE ORDER DOCUMENT.

1.
CUSTOMER: CU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051
Quantity

PASTE HERE
 2.
CUSTOMER: CU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00052 and IM00053

PASTE HERE

3.
CUSTOMER: CU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00054 and
IM00055
Quantity

PASTE HERE
 4.
CUSTOMER: CU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00052, IM00053, IM00054
and IM00055
Quantity

PASTE HERE

5.
CUSTOMER: CU00011
NAME: Student Name
Posting Date: Date Today
Item No. IM00051, IM00052, IM00053,
IM00054 and IM00055