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Purchase: S.No Customization Description Form Byd

This document lists 16 purchase-related forms and reports that can be customized, including purchase requests, requests for quotations, purchase orders, goods receipt notes, supplier invoices, purchase returns, debt notes, and various purchase registers and tracking reports. Each form or report is identified by a number and description and indicates whether it can be customized or generated as a report.

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Veera Mani

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0% found this document useful (0 votes)

60 views1 page

Purchase: S.No Customization Description Form Byd

Uploaded by

Veera Mani

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

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Purchase

S.No Customization Description Form ByD

Report
1 Purchase Request Yes
3 Request for Quotation Yes
4 Purchase order Yes
5 Goods Receipt Note Yes
6 Supplier Invoice Yes
7 Purchase Return Yes
8 Debt Note Yes
9 Purchase Request Yes
10 Request for Quotation Yes
11 Quotation Comparison Yes
12 Purchase order Yes
13 Purchase Register Yes
14 GRN Register Yes
15 PO to Invoice Tracking Report yes

Purchasing Management Notes
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Purchasing Management Notes
95 pages
Purchase Order 46-50
0% (1)
Purchase Order 46-50
6 pages
SAP ECC Procurement Process
100% (2)
SAP ECC Procurement Process
154 pages
Purchasing Management Notes-1
100% (1)
Purchasing Management Notes-1
94 pages
SAP MM - Purchase Order Types
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SAP MM - Purchase Order Types
6 pages
PURCHASING - User - Guide - EN V4
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PURCHASING - User - Guide - EN V4
74 pages
Purchase Order Format
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Purchase Order Format
2 pages
Purcashe Order
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Purcashe Order
19 pages
Purchase Order Management
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Purchase Order Management
51 pages
Fertis ASIS r2
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Fertis ASIS r2
52 pages
Purchase Orders
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Purchase Orders
7 pages
New Text Document
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New Text Document
1 page
SQVI Reports
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SQVI Reports
1 page
CBM 112
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CBM 112
19 pages
Procurement To Payment (P2P) Cycle: Inventory
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Procurement To Payment (P2P) Cycle: Inventory
2 pages
Form Purchase Order
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Form Purchase Order
3 pages
Master Data Sign Off Document
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Master Data Sign Off Document
26 pages
7 - Kertas Kerja
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7 - Kertas Kerja
44 pages
Purchase Order
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Purchase Order
10 pages
10 Purch 13 Process PurchaseReqQt
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10 Purch 13 Process PurchaseReqQt
16 pages
Ic Basic Purchase Order Form Template 9181
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Ic Basic Purchase Order Form Template 9181
3 pages
Production and Planning Module: Project Identification
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Production and Planning Module: Project Identification
7 pages
OP-7.4.2 Purchasing
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OP-7.4.2 Purchasing
5 pages
Tap Jury
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Tap Jury
23 pages
Purchase Order
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Purchase Order
6 pages
Automatic Purchase Order Creation
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Automatic Purchase Order Creation
9 pages
Simple Purchase Order Template For Excel 2
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Simple Purchase Order Template For Excel 2
3 pages
SAP Basic Procure To Pay
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SAP Basic Procure To Pay
33 pages
Status of Tickets On 06-05-19
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Status of Tickets On 06-05-19
9 pages
Purchase Order: (Company Name)
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Purchase Order: (Company Name)
1 page
Demand Planning - Uploading Key Figures: Last Updated On
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Demand Planning - Uploading Key Figures: Last Updated On
13 pages
SL Buying ERP Modules List
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SL Buying ERP Modules List
13 pages
Chapter 4
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Chapter 4
18 pages
Purchase Order Template
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Purchase Order Template
1 page
Purchase Order
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Purchase Order
6 pages
S.No. Topic: 1 Business Process 2 Purchase Department 3 Purchase Team 4 Type of Purchase
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S.No. Topic: 1 Business Process 2 Purchase Department 3 Purchase Team 4 Type of Purchase
5 pages
Purchases Order
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Purchases Order
2 pages
Supplier Registration Form v1 1 (2) (2) - 2
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Supplier Registration Form v1 1 (2) (2) - 2
1 page
Po Us164615 5
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Po Us164615 5
3 pages
Purchase Order - Vendor List
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Purchase Order - Vendor List
7 pages
Notes 2.GST-: CGST Igst
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Notes 2.GST-: CGST Igst
6 pages
Local Purchase Order: Amount in Words
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Local Purchase Order: Amount in Words
1 page
S.No. Topic: 1 Business Process 2 Location 3 No - of Machines 4 Production Team 5 Products
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S.No. Topic: 1 Business Process 2 Location 3 No - of Machines 4 Production Team 5 Products
8 pages
Form Template
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Form Template
4 pages
Demand Planning - Uploading Key Figures: Last Updated On
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Demand Planning - Uploading Key Figures: Last Updated On
12 pages
Purchase Order: Top Printing (H.K.) Company Limited
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Purchase Order: Top Printing (H.K.) Company Limited
1 page
Order and Reply: S.R.Luthra Institute of Management
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Order and Reply: S.R.Luthra Institute of Management
15 pages
Importance of Purchasing
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Importance of Purchasing
14 pages
System Design
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System Design
1 page
Template - Purchase Order Form
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Template - Purchase Order Form
4 pages
Bin Card Abc Hotels LTD
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Bin Card Abc Hotels LTD
8 pages
Po 07688 Kjs - Juice BF
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Po 07688 Kjs - Juice BF
1 page
Purchasing Info Record in SAP MM - Purchase Info Tables & Tcodes
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Purchasing Info Record in SAP MM - Purchase Info Tables & Tcodes
1 page
PO - Form PO Baru
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PO - Form PO Baru
1 page
Stores Purchasing Receiving Accounts Payable: Notes
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Stores Purchasing Receiving Accounts Payable: Notes
1 page
Purchase Request Form
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Purchase Request Form
1 page
High Level Design: Purchase Management System
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High Level Design: Purchase Management System
3 pages
Order Processing Form-PRODUCTS: Opf No OPF Date Customer PO No. Customer PO Date
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Order Processing Form-PRODUCTS: Opf No OPF Date Customer PO No. Customer PO Date
4 pages
How To Print Purchase Orders in X3
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How To Print Purchase Orders in X3
6 pages
Mukil Agash R
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Mukil Agash R
2 pages
Web Design PDF
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Web Design PDF
2 pages
List of T-Code
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List of T-Code
2 pages
Procedures
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Procedures
1 page
Production Order: Aquatek Sanitary Fittings Private Limited
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Production Order: Aquatek Sanitary Fittings Private Limited
2 pages
Purchase Order Details: Information Information
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Purchase Order Details: Information Information
2 pages
Purchase Requisition: Ship To Address
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Purchase Requisition: Ship To Address
2 pages
Making A Purchase Order Form For Supply of Materials: Submitted by Nandini Nandakumar P S2Mba Roll No:17
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Making A Purchase Order Form For Supply of Materials: Submitted by Nandini Nandakumar P S2Mba Roll No:17
5 pages
Purchasing
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Purchasing
1 page
Important SAP MM Tcodes 1
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Important SAP MM Tcodes 1
2 pages
Purchase Order Purchase Requisition
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Purchase Order Purchase Requisition
2 pages
Quality Process Steps
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Quality Process Steps
2 pages
Aquatek Sanitary Fitting Private Limited, Coimbatore: Issue Slip No Date Product Name Process Item
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Aquatek Sanitary Fitting Private Limited, Coimbatore: Issue Slip No Date Product Name Process Item
2 pages
POoverview
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POoverview
2 pages
Date Name Department Customer Name: 14-10-2020 Aswin.V Bydesign Aquatek
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Date Name Department Customer Name: 14-10-2020 Aswin.V Bydesign Aquatek
3 pages
TemplateOrgStructureOverview en
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TemplateOrgStructureOverview en
6 pages
Design Data Sources (Basic Data Source)
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Design Data Sources (Basic Data Source)
2 pages

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Purchase: S.No Customization Description Form Byd

Uploaded by

Purchase: S.No Customization Description Form Byd

Uploaded by

Purchase

S.No Customization Description Form ByD

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