Today, your customer, Windy City Bikes in Chicago, made an order to purchase 10 Deluxe Touring Bike (Silver) (DXTR2###). It should be delivered within 2 weeks. After getting the sales order, you realized that there is no stock for the Deluxe Touring Bike (Silver). (Q1. Capture the screen like Figure 1) So, you contacted the vendor, Dallas Bikes Basics, and ordered the materials (Qty: 500) that you have less than 50 stocks. If you have more than 50 inventories, you should not order the materials. (Q2. Which materials did you order? Show the inventory level of the materials that you ordered. Q3. Capture the screen like Figure 2) As soon as they are delivered, you paid to the vendor. (Q4. Capture the screen like Figure 3). Now you produce 20 Deluxe Touring Bike (Silver) (DXTR2###). (Q5. Capture the screen like Figure 4) Among 20 bikes, you delivered 10 to the customers. (Q6. Capture the screen like Figure 5) Now, you need to capture the screen to show how much you got the revenue from the customer. (Q7. Capture the screen like Figure 6)

Use the following information

• Use your last 3digit of user ID for ###. (I used 010 in the example)
• Company Code: US00
• Plant: DL00
• Purchasing Organization: US00
• Purchasing Group: N00
• Shipping point: DL00
• Planned Order Profile: LA
• Sales Order Type: OR
• Sales Organization: UE00
• Distribution Channel: WH
• Division: BI
• Cust. Reference: 2###
• Required delivery date: 2 weeks from today
• PO Number: 2###
• If you need further information, you may use the information in the assignment handsout.