1 Create Vendor, "Acme Bike Supply" 2 # Create purchase requisition for 100 B100 water bottles from Acme Bike Supply 3 Create purchase order for 100 B100 from Acme Bike Supply 5 Enter a goods receipt for 100 B100 water bottles Enter sales order to customer Obie's Bike Shop for 50 B100 water bottles 6 Create Trading Good (HAWA) material for "B100 - Water Bottles - Large" 7 8 9 # Enter invoice receipt from Acme Bike Supply Send invoice to Obie's Bike Shop Do a post goods issue for 50 B100 water bottles 10 Process payment to Acme Bike Supply