The materials may also vary depending on the purchase/sales methods. Mixed Case is Mixed Case is a sales method. Each mixed case consists of several material items. These materials can be processed with different VAT rates if necessary. The material lines constituting the mixed case are separately included in invoice printing.
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The transactions of goods purchased and sold as Mixed Case are recorded in the Purchase and Sales and Distribution section the Purchase and Sales and Distribution module of the application respectively.
When a mixed case material code is entered, the lines of the materials constituting the mixed case are automatically generated. These lines are displayed as additional lines linked to the mixed case line. This line information about the materials within the mixed case cannot be changed or deleted.
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If the priority of the discount, surcharge and promotion applied to the mixed case content is not specified by defining a sales condition, "Apply Sales Conditions" option located in the F9 or right mouse button menu can be used. By doing so, the discount, surcharge and promotion specified in the Sales Condition definition is applied and listed under the material lines of the mixed case. The sales conditions are applied by processing the mixed case content rather than the material lines of the mixed case.
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