{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Payments","Commissions","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Payments","index":0,"n_rows":7,"n_cols":3,"rows_kept":7,"flags":["formulas_cached_only"]}
["Orders / Payments"]
["Test Case Description","Data","Expected Results"]
["Will Call Order on Credit","Enter a Will Call Order.  Select Payment Type of Credit.  Enter a line item.  Select Process","Order is processed.  Order shows in Open Items. Business Partner's Credit Used should be incremented by the total invoice "]
["Will Call Order on ACH","Enter a Will Call Order.  Select Payment Type of ACH.  Enter a line item.  Select Process","Order is processed.  Order shows in Open Items. Business Partner's Credit Used is incremented by the invoice amount. "]
[null,"Select Transfer (ACH).  Enter bank information and Online","Payment is created and automatically processed.  Credit Used is decreased by the invoice amount.  Invoice no longer appears in Open Items"]
["Will Call Order On Check","Enter a Will Call Order.  Select Payment Type of Check.  Enter a line item.  Select Process","Order is processed.  Order shows in Open Items. Business Partner's Credit Used is incremented by the invoice amount. "]
[null,"Select Check.  Enter Check information and Online","Payment is created and automatically processed.  Credit Used is decreased by the invoice amount.  Invoice no longer appears in Open Items"]

{"sheet":"Commissions","index":1,"n_rows":47,"n_cols":2,"rows_kept":47,"flags":["formulas_cached_only"]}
["Business Partner updates"]
["Update Customer1 Location to 'West' Region'"]
["Update Customer2 Location to 'East' Region'"]
["Update Sales1, Employee and tick the employee and sales person check boxes"]
["Update Sales2, Employee and tick the employee and sales person check boxes"]
[]
["User Updates"]
["Update Garden Admin user and select Sales1 as the Sales Rep"]
["Update Garden User user and select Sales2 as the Sales Rep"]
[]
["Orders"]
["Enter a Walk In reciept Order for Customer1, Sales Rep Garden User"]
["Line 1 Product standard, qty 1, Unit Price 10.00"]
["Line 2 Product prod1, qty 2, Unit Price 25.00"]
[]
["Enter Standard Order for Customer 1, Sales Rep Garden Admin"]
["Line 1 Product standard, qty 2, Unit Price 20.00"]
["Line 2 Product prod1, qty 1, Unit Price 20.00"]
[]
["Enter Standard Order for Customer 1 Sales Rep Garden User"]
["Line 1 Product standard, Qty 1, Unit Price 15.00"]
["Line 2 Product prod1, Qty 2, Unit Price 30.00"]
[]
["Enter Walk-in Order for Customer 2, Sales Rep Garden User"]
["Line 1 Product standard, Qty 2, Unit Price 10.00"]
["Line 2 Product prod1, Qty 1, Unit Price 50.00"]
[]
["Commissions"]
["Define a Commission"]
["Garden Admin"]
["Based on Order"]
["Commission on Specified Orders is ticked."]
["Subtract Qty = 0"]
["Multiply Qty = 1.00"]
["Subtract Amt = 10.00"]
["Muiltiply Amt = .01"]
["Generate Commissions","Result Commissions is 3.50"]
[]
["Delelect the Commissions on Specified Orders"]
["Generate Commissions ","Result Commissions is 14.55"]
[]
["Select Business Partner Customer 1"]
["Generate Commissions","Result Commissions is 10.85"]
[]
["Change Calculation Basis to Invoice"]
["Blank out the Business Partner"]
["Generate Commissions","Result Commissions is 7.20"]

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}