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  • Master Data Management

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    definitisolutions
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    This document provides templates for creating purchase orders, profit centers, and customer accounts in a company's system. The purchase order template includes fields for company information, order details like item numbers and quantities, and totals. The profit center template requests information for setting up a new internal accounting area like name, dates, and an approver. The customer template contains various fields for general customer data, contact information, addresses, accounts, and sales parameters.

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    Data Management Master Screens

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    This document provides templates for creating purchase orders, profit centers, and customer accounts in a company's system. The purchase order template includes fields for company information, order details like item numbers and quantities, and totals. The profit center template requests information for setting up a new internal accounting area like name, dates, and an approver. The customer template contains various fields for general customer data, contact information, addresses, accounts, and sales parameters.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views3 pages

    Master Data Management

    Uploaded by

    definitisolutions
    This document provides templates for creating purchase orders, profit centers, and customer accounts in a company's system. The purchase order template includes fields for company information, order details like item numbers and quantities, and totals. The profit center template requests information for setting up a new internal accounting area like name, dates, and an approver. The customer template contains various fields for general customer data, contact information, addresses, accounts, and sales parameters.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    5.

    7 PO Creation Template

    Company Name Company Code

    Batch Number Batch Date

    Purchase Order Type

    Vender

    Purchase Group

    Asset Code

    Item Number Details Asset Code Internal Order QTY Unit Price VAT ADD

    ITEM NUMBER DETAILS ASSET CODE INTERNAL ORDER QTY UNIT PRICE vat Amount

    IT001234 Dell Inspiron 5410 - Intel Core i5 11th Gen, 8GB, Laptops uS$ 01 367,390.00 10,000.00 377,390.00
    512GB SSD, 2 in 1 Laptop - Platinum Silver

    IT00356 Dell Inspiron 5415 - AMD Ryzen 5 5500U, 8GB, 256GB Laptops uS$ 01 190,790.00 10,000.00 200,790.00
    SSD - Platinum Silver

    IT55690 iPhone 13 Pro Max 128GB - Sierra Blue Mobile Phones


    uS$ 01 190,790.00 10,000.00 200,790.00

    Prepared by v
    Appro ed by

    Special Notes

    SAVE DETAILS
    5.8 Profit Center Creation Template

    Request Number Type of Request Controlling Area

    Validity From Date Validity To Date Name

    Long Text

    Person Responsible Department Profit Center Group

    Company Code Suggested Code

    Reason for New Profit Center Account

    Requested By Requested Date

    For Sector For Company Code

    Approved By Profit Center Account Created By

    SAVE DETAILS
    5.10 Customer Creation Template

    GENERAL DATA

    Account group Customer Code Company code

    Sales Organization Distribution Channel Division

    Title Name 1 Name 2

    Search term 1 Search term 2

    House No Street 1 Street 2

    District Postal code City Country State/Region Transportation zone

    Language Telephone Extension Mobile Phone Fax E-Mail

    Std. Method of Comm.

    Control data

    Vendor Trading partner Group Key Industry Key

    VAT Registration No Customer classification

    Unloading point Contact person first name Contact person Last name

    Company Code Data

    Reconciliation Account
    Sort Key Head office Cash Mgt Group

    Previous A/C No Terms of Payment Payment Method

    Sales Area Data


    Sales District Sales Office Sales Group

    Customer group Customer Statistics Group Currency

    Current Pricing Procedure Price Group Price List

    Shipping Conditions x
    Ma . partial deliveries

    Inco Terms Part 1 Inco Terms Part 2

    Terms of Payment Account Assignment Group Tax Classification for Customer

    Partner Function

    SAVE DETAILS

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