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BCO6603 Enterprise Resource Planning Systems

tag 0 Download 12 Pages / 2,870 Words tag 23-11-2020
  • Course Code: BCO6603
  • University: Victoria University
    icon is not sponsored or endorsed by this college or university

  • Country: Australia


“Bikes for Kids” requested a quote for 10 bikes CHDX1###.

a)Create an inquiry which will be valid for one month from today, PO number order probability 60%.

b)Create a quotation with reference to the created inquiry which will be valid for one month from today, PO number. Offer 10% discount on the entire order.

“Bikes for Kids” are happy with the quote and agreed to terms and conditions of the sale. Therefore you need to generate a sales order based on the quotation using as PO number.

Execute the necessary transactions in order to ship the bikes to the customer:

Produce a Material List of all Trading Goods whose material code ends with the characters . The fields should be listed in the following sequence:

Material Code


Material Description

Material Group



Created by

The report should be sorted by ascending Price within Material Group.

Produce a Display Changes to Vendor report showing the change that you made to the Vendor Master record in Task 3.

Use the List Display of Purchase Requisitions to list the Purchase Requisition that was created in Task 4.

Produce a Print Preview of your Purchase Order for your new product.

Create a Stock Requirements List for the Child Deluxe Bike.

Use the List of Inquiries report to list the enquiry you created in Task 6.

Produce a List of Sales Orders report listing the Sales Order you have created in Task 7.

Produce a Document Flow report for the sales order after you have completed Task 8.

Produce a Customer Sales report for your customer after completing Task 9.

Produce a Stock Overview report for your new material after the order has been shipped.

Produce a Difference List after completing Task 10 (note the report heading will show “List of Inventory Differences”).

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Total 12 pages

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