present busted parts or give the part number of the item‚ if the item is available the employee will ask how many of it he will purchased. The employee will compute the total item purchased with the corresponding price using calculator and will issue a receipt as proof of purchased. When the transistor inquires is not available the customer can ask for replacement‚ you can substitute transistor from different manufacturer provided it has the same reference with the original part. Provided on the picture
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Was working with the Business consultants to gain project implementation insight on SAP MM ECC 6.0. • Configured settings for Purchase Requisition‚ RFQ/Quotation‚ Purchasing info records‚ Source Lists‚ Purchase Orders‚ Goods Receipt and Invoice Verification. • Configured Pricing Procedure‚ Calculation Schema‚ access sequences and maintained condition tables. • Configured Release procedure for the purchasing documents with classification. • Configured physical inventory settings‚ documents‚ posting
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DIRECTORATE OF ACCOUtjTS. K.V.I.C. MUMBAI-56 Fund Position Upto the Month: October-14 Report Name:SCHEME WISE AND OFFICE (Rupees in Lakhs) Fund Adjustment Total Utilisation Amount Adiustmen~1 T tal E xp. upto Refunded Expenditure 0 Received Receipt Receipt (I +2+3) Oct·14 Oct·14 4 7 2 3 5 6 8 ppeningBal las on 0 I-apr Particulars 2014 I 1 I I Unspent Balance I 9 ISEC-KHADI I CENTRAL DEHRADUN -so MP·BHOPAL·SO RAIPUR· ICHATTISGARH -so UP-GORAKHPUR-DO UP·LUCKNOW·SO UP-MEERUT-DO UP-VARANASI-DO
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BUSINESS LAW ESSAY PLAN ➢ Acceptance must be communicated to be effective. ➢ Where the parties contemplate acceptance by mail‚ acceptance will be complete as soon as the letter is properly posted. Postal rule definition ➢ Actual communication versus constructive communication ➢ Actual acceptance (real) versus constructive acceptance (postal rule) (Graw p.89) ➢ Contract is an agreement which the law enforces. ➢ Contract law is the basis of business law ➢ Two main sources:
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capacity constraints for the production of any of the products or components. Product A Gross requirements A Planned-order-receipts On-Hand Inventory Jan. 80 Net requirements Feb. 190 110 0 0 Planned order receipt 220 Planned order release Product A Gross requirements A Planned-order-receipts On-Hand Inventory Net requirements Planned order receipt Planned order release Jan. 50 Feb. 90 90 50 0 0 70 Mar. Apr. May. Jun. Jul. Aug. 220
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Revenues measure the inflow of net assets resulting from selling products or services. Failure to adjust for depreciation results in the overstatement of assets and the understatement of net income. (FALSE). Which of the following transactions would not affect owners’equity? Purchasing supplies for cash. Increased earnings do not always generate an increase in cash flow. CFO includes: selling goods‚ not: buildings‚ dividends‚ long-term debt. Depreciation reduces net income but is not related to a
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Trident University International Introduction to Operations Management Module 1 Session Long Project Operations Management and Productivity Core Professor: Dr. Williams Introduction to Operations Management The purpose of this essay is to analyze the different Operation Management perspectives of Wal-Mart. Identifying the organization’s main line of business‚ discussing the specific types of operations that takes place in the service department
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For the above transactions written paper receipts were issued and used for trade in the market place as this was safer and easier than carrying amounts of gold around in their person. These written receipts were used in the same manner that we would use currency today and their value depended on the reputation and well being of the goldsmith banker‚ “The goldsmith‚ transformed into a banker‚ made another discovery: he realized that putting plenty of receipts (credits) into
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TABLE OF CONTENTS Pages Approval Sheet i Recommendation Sheet ii Acknowledgement iii Thesis Abstract iv Chapter 1 INTRODUCTION a. Introduction ………………………………………………….. 1 b. Statement of the problem ……….…….……………….…..…. 2 c. Importance Significance of the Study ….………..……..……..3 d. Assumption and Hypothesis …………………………….……4 e. Objective of the study …………..………….……………….…5 * General Objectives ………………..
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Fraud‚ Internal Control‚ and Cash Study Objectives 1. Define fraud and internal control. 2. Identify the principles of internal control activities. 3. Explain the applications of internal control principles to cash receipts. 4. Explain the applications of internal control principles to cash disbursements. 5. Prepare a bank reconciliation. 6. Explain the reporting of cash. 7. Discuss the basic principles of cash management. 8.
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