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  • MM 3 Erp

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    Jaswasi Sahoo
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    The document describes four transactions involving the purchase of protective equipment: 1) A requisition was converted to a purchase order for 10 EPADs from Olympic Protective Gear. Goods were received and an invoice was paid. 2) A requisition was converted to a purchase order for 200 EPADs from Olympic Protective Gear. Goods were received and an invoice was paid. 3) A request for quotation was issued for EPADs, with Olympic providing the lowest bid. The order was placed and the goods, invoice, and payment were processed. 4) A requisition led to a request for quotation, with the order placed with the lowest bidder. Goods, invoice, and payment were

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    MM_3_ERP

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    The document describes four transactions involving the purchase of protective equipment: 1) A requisition was converted to a purchase order for 10 EPADs from Olympic Protective Gear. Goods were received and an invoice was paid. 2) A requisition was converted to a purchase order for 200 EPADs from Olympic Protective Gear. Goods were received and an invoice was paid. 3) A request for quotation was issued for EPADs, with Olympic providing the lowest bid. The order was placed and the goods, invoice, and payment were processed. 4) A requisition led to a request for quotation, with the order placed with the lowest bidder. Goods, invoice, and payment were

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    16 views2 pages

    MM 3 Erp

    Uploaded by

    Jaswasi Sahoo
    The document describes four transactions involving the purchase of protective equipment: 1) A requisition was converted to a purchase order for 10 EPADs from Olympic Protective Gear. Goods were received and an invoice was paid. 2) A requisition was converted to a purchase order for 200 EPADs from Olympic Protective Gear. Goods were received and an invoice was paid. 3) A request for quotation was issued for EPADs, with Olympic providing the lowest bid. The order was placed and the goods, invoice, and payment were processed. 4) A requisition led to a request for quotation, with the order placed with the lowest bidder. Goods, invoice, and payment were

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    of 2

    8/26/2021 OneNote

    MM Transactions - 3 
    20 August 2021  22:47 

    12.    Requisition to Purchase order 


    10 Days ago: Sasmita has sent requisition for 10 EPADS. 
    One Week Ago: Covert the Purchase Requisition to Purchase Order as follows  
    10 EPADs @ 36  on Olympic Protective Gear 
    Three Days Ago: You Receive Goods the PO 
    Today: You receive invoices for the PO 
    Today: You make the Payment 

    13.    Requisition to Purchase order 


    10 Days ago: Sasmita has sent requisition for 10 EPADS. 
    8 Days ago: Dilip has sent requisition for 10 EPADS. 
    One Week Ago: Covert the Both Purchase Requisitions to a Purchase Order as follows  
    200 EPADs @ 36  on Olympic Protective Gear 
    Three Days Ago: You Receive Goods the PO 
    Today: You receive invoices for the PO 
    Today: You make the Payment 

    14.    RFQ 
    10 Days Ago: Create a Request for quotation for EPAD and send it to Olympic
    Protective Gears, Asian Protective Gears and European Protective Gears 
    7 days ago you receive Quotations from them: Olympic : 35, Asian: 36, European: 37 
    6 days ago: You compare prices. 
    Place order on Lowest Bidder 
    3 days ago: Goods receipt 
    https://xub-my.sharepoint.com/personal/gopal_xub_edu_in/_layouts/15/Doc.aspx?sourcedoc={e9bfad40-60d2-4514-9473-fc666eda36cb}&action=view&wd=target%28S13-14.one%7CD878E50F-A932-… 1/2
    8/26/2021 OneNote

    3 days ago: Invoice Receipt 


    Today: Payment 

    15.    Requisition to RFQ 


    11 days ago: Requisition from Sasmita for 10 EPADs. 
    10 Days Ago: Create a Request for quotation for 10 EPAD and send it to Olympic
    Protective Gears, box epad and Slick Epads 
    7 days ago you receive Quotations from them: Premier : .5, Box : 36, Slick : 365 
    6 days ago: You compare prices. 
    Place order on Lowest Bidder 
    3 days ago: Goods receipt 
    3 days ago: Invoice Receipt 
    Today: Payment 

    16.    Unplanned Delivery Cost 


    One Week Ago: Place Pos as follows 
    10 EPADs @ 36  on Olympic Protective Gear and 200 Sepads 
    Three Days Ago: You Receive Goods the PO 
    Today: You receive invoices for the PO. The vendor adds $20 for delivery cost 
    Today: You make the Payment 

    https://xub-my.sharepoint.com/personal/gopal_xub_edu_in/_layouts/15/Doc.aspx?sourcedoc={e9bfad40-60d2-4514-9473-fc666eda36cb}&action=view&wd=target%28S13-14.one%7CD878E50F-A932-… 2/2

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