Split Product into separate Products

1. Create 3 product Grade A, Grade B, Grade C with same category

2. Setup account, costing method, valuation for product category above

3. Setup account for split journal at Company

4. Create Purchase utk product grade A 10 pcs with unit price 9000

5. Receipt Items

6. Product quantity after Receipts

7. Create Vendor Bill for Supplier

8. Journal items after Receipt dan Validated Vendor Bill

9. Create Proses split product from menu Inventory

10. Split Grade A, to Grade B dan Grade C, click Start Split

11. Click Validate Split

12. Status Validated

13. View Split Adjustment

14. After Split process quantity grade A=5 unit, B=3 unit, C=2 unit

15. Journal Items after split, grade A minus (-5), grade B plus (+3), grade C plus (+2)

16. Create Sales Order, click Confirm

17. Validate Delivery Order

18. Create Invoice dan Validate

19. Journal Invoice after validate