Myles Intro: Facts: * 1 Issues: Multiple Element Arrangement * How should revenue be allocated to each deliverable? * What sales price should be allocated to each deliverable? * How are deliverables defined? * 25-4 “A vendor shall evaluate all deliverables in an arrangement to determine whether they represent separate units of accounting. That evaluation shall be performed at the inception of the arrangement and as each item in the arrangement is delivered.” *
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modules of these ERP systems. I am considering one of the modules as vendor PO and PO status tracker. I will be considering Purchase order Tracking system (here onwards to be called as PO Tracker) for discussion. PO Tracker is designed to track the PO raised with vendors. I am considering vendors like HP‚ Microsoft‚ Cisco Symantec‚ Vmware who are manufacturers of products. Introduction There are number of vendors with whom business transaction are done. Business transactions can be
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STATE SALES TAX RATES AND VENDOR DISCOUNTS (January 1‚ 2013) STATE ALABAMA ALASKA ARIZONA (9) ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA (2) IOWA KANSAS (9) KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA (9) NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA
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What is your evaluation of the Total Supply Chain Cost (TSCC) program developed by Owens & Minor and Virginia Mason? * Virginia Mason Medical Center (VM) hired Owens & Minor (O&M) as its alpha vendor for medical/surgical supplies in 2004. At that time O&M was performing JIT and low unit measure services for VM. Together VM and O&M worked together to create a new supply chain process called the Total Supply Chain Cost (TSCC) pricing program. * TSCC was is an activity-based
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Learning Management Vendors‚ August 2015 By Don McIntosh www.trimeritus.com Vendors of Learning Management and E-learning Products By Don McIntosh‚ Ph.D. (2015) For Trimeritus eLearning Solutions Inc. http://www.trimeritus.com Updated August 10‚ 2015 1 Learning Management Vendors‚ August 2015 Table of Contents By Don McIntosh www.trimeritus.com Vendors of Learning Management and E-learning Products Table of Contents Introduction .............................................................
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Annette Flanagan Week Three Course Project Evaluation of Quickbooks Section I Overview: I decided to evaluate Quickbooks Pro 2008 since I already have the program on my computer and the changes that have been made to the software since then are minimal. I have been using Quickbooks since 1994. It is a very good program for small business owners that are not familiar with the rules of accounting. To set up your business accounting records you just need to know the following information: company
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_______________________ Audit Steps 1. a • • • • • • • • Purchase Quotation Ensure vendors selected are approved by management. Ensure vendor list is periodically reviewed by management. Ensure purchase request is properly approved by user department. Check quotations are obtained from vendors according to corporate policy (monthly/quarterly/half-yearly update of price). Match quotations with price comparison list. Ensure vendors are selected based on quotations submitted and‚ more importantly‚ on vendor’s
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guidelines and requirements‚ as well as verifying that the equipment has been installed as specified by the vendor of the equipment. Under normal circumstances the equipment is totally installed; installation punchlists are complete; start-up activities are completed and any deficiencies have been corrected. The pre-approved IQ protocol will list the equipment requirements‚ and the vendor installation requirements. The IQ will document the existence and location of equipment documentation. During
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receiving report‚ and vendor’s invoice are attached to the voucher. * C C 2 Acquisitions are approved at the proper level. C C C 3 Computer accepts entry of purchases only from authorized vendors in the vendor master file. C C 4 Documents are cancelled to pevent their reuse. C C 5 Vendors’ invoices‚ receiving report‚ purchase orders‚ and purchase requisition are internally verified. * C C C 6 Purchase orders are prenumbered and accounted for. * C C 7 Receiving reports
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The 2011 Guide to ERP Systems and Vendors provides insight into ERP project statistics‚ segmented by major vendors or vendor tiers. The report is based on surveys of over 1‚600 respondents that have either selected or implemented ERP solutions over the last five years‚ with a heavier weighting on projects completed in 2010. The results were collected on the Panorama Consulting Group website at Panorama-Consulting.com. The 2011 Guide to ERP Systems and Vendors includes findings on detailed project
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