====== When creating a document, by default the seller is entered through the client, and then you can change the seller directly when the loading. ======


**Remark:**
In order to simplify testing, we can create 2 documents with the same seller. This will allow you not to repeat the action to create / verify payroll twice.

===== Creating Loads =====

**Action:** Create "Brk Load". Remember seller.

**Action:** Create "Trk Load"

**Action:** Change the seller to the same as in the document "Brk Load"

**Expectation:** 

  2 documents with the same seller must be created and filled.
  
===== Create Payroll =====

**Action:** Press button "Saleman Payroll" from Welcome page or
 
**Action:** select menu item "Payroll/Fueltax - Saleman Payroll"

{{:salesman_payroll_process1.png?direct&400 |}}
**Action:** 
  - Select date range
  - Select the type of processed loads
  - Select seller
  - Wait for the grid to be filled with the data of his loads

**Expectation:** 
{{ :salesman_payroll_process2.png?direct&400 |}}
  2 rows should appear in the grid corresponding to the previously created documents
  
**Action:** Close a window

===== Salesman lock/unlock check =====

**Action:** Return to "BRK Load"

**Expectation:** {{:brk_load_salesman_inactive.png?direct&400 |}}

  The field "Saleman", make sure that it is inactive and there is a button next "Reverse salesman payroll"

**Action:** Change seller

**Action:** Return to "TRK Load"

**Expectation:** {{:trk_load_salesman_inactive.png?direct&400|}}

  The field "Saleman", make sure that it is inactive and there is a button next "Reverse salesman payroll"

**Action:** Change seller

===== Additional verification of payroll ownership =====

Go to "Sales Payroll"

  * **Action:** Check payroll on the observations of the salesperson.
  * **Expectation:** no more amounts are expected
  * **Action:** Salary check on a new seller,
  * **Expectation:** for sure that the lines appeared