Project3

Project3 - 0010000021 6. What is your Standard PO number?...

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ITP 320 Project #3 – Purchasing Cycle Answer Sheet Turn in only this answer sheet on blackboard.usc.edu Student Name: Data Set Number 01 Score (15)
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1. Enter the description for each of the following PIDs? (4 points) Parameter ID Value Description BUK ##FS Company Code EKO ##PR Purchasing Organization FWS USD Currency Unit GJR Current Year Fiscal Year KPL CHFS Chart of accounts SPR ENGLISH Language WRK ##PT Plant LAG
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3. What is your Material Number for Oats? 01R380 4. What is Storage Location 100 used for? Raw Materials 5. What is your Purchase Requisition number?
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Unformatted text preview: 0010000021 6. What is your Standard PO number? 4500000012 7. What is the material document number? 5000000019 8. How many lb of Oats do you have in Storage Location 100 (unrestricted use)? 44,000 9. What is the total Cumulative Balance? 9,400 10. What is the invoice document number? 5105600769 11. What is the payment document number? 1500000000 12. What is the annual purchase amount for ## Oshtemo Oats?-9,400...
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Project3 - 0010000021 6. What is your Standard PO number?...

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