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Excel Tips (How to Create PO / Purchase Order)

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In this tutorial i am going to teach you how to create purchase order in microsoft excel. Company send purchase order to the supplier / vendor for purchase items then supplier / vendor send items with invoice to the company.
Excel Tips (How to Create PO / Purchase Order)
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How to create a Purchase Requisition for a stock material in SAP MM

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Logistics→ Material Management →Purchasing →Purchase Requisition →Create →ME51N
My other videos on SAP MM are as below
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
https://www.youtube.com/watch?v=mBTmZWnYYmU
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
https://www.youtube.com/watch?v=fy0bGR6CKxY
How to Create a Purchase Order for a material in SAP MM
https://www.youtube.com/watch?v=EBdMSxYHS8I
How to create a Purchase order wrt a Purchase Requisition in SAP MM
https://www.youtube.com/watch?v=SVsF6f6pnCs
How to post Goods Receipt for a Purchase Order in SAP MM
https://www.youtube.com/watch?v=TIuH7XIUf38
How to Post Invoice for a Purchase Order in SAP MM
https://www.youtube.com/watch?v=wjWpLlxGS5o
How to cancel Goods Receipt Material Document in SAP MM
https://www.youtube.com/watch?v=sGV372ca8Rw
How to cancel a Invoice Document for a Purchase Order in SAP MM
https://www.youtube.com/watch?v=aHc11Fz5oQg
Vendor Return process if GR and IR is done but payment to Vendor not done
https://www.youtube.com/watch?v=KDV9iQl2rQ
How to post Invoice with unplanned delivery costs in SAP MM
https://www.youtube.com/watch?v=mgf0GW7dKwQ
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
https://www.youtube.com/watch?v=gBu_DO7yoaE
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
https://www.youtube.com/watch?v=Ei7AnLfchk
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
https://www.youtube.com/watch?v=vVpx7Jb4rxM
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
https://www.youtube.com/watch?v=6QSZXatTBn4
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
https://www.youtube.com/watch?v=kO_vnbVeFDg
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
https://www.youtube.com/watch?v=IaO2MZvTx4
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
https://www.youtube.com/watch?v=raUxWedGuI
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
https://www.youtube.com/watch?v=hp37DKrCJw
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
https://www.youtube.com/watch?v=MB3lA3kT1WQ
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
https://www.youtube.com/watch?v=7qeJipuRD0s
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
https://www.youtube.com/watch?v=9PAvqf5bEo
SAP MM Create a service master record and service conditions in the Procurement of External Services
https://www.youtube.com/watch?v=JkB8xWaqx1I
SAP MM How to create a Purchase order for service in Procurement of External Services
https://www.youtube.com/watch?v=4A9yK0smUjo
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
https://www.youtube.com/watch?v=2_StElWKavE
SAP MM How to Post Invoice for a service PO in Procurement of External Services
https://www.youtube.com/watch?v=Tg15D5QjYpE
Sources of Supply
SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
https://www.youtube.com/watch?v=yS8X2hqI2es
SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
https://www.youtube.com/watch?v=sV3quz7LuaE
SAP MM Create Info record for a material group and test the same by creating a PO
https://www.youtube.com/watch?v=6VEzQrWJH6w
SAP MM Create Info record for a material with PO Text and test the same by creating a PO
https://www.youtube.com/watch?v=Bg3BojZamqc
SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
https://www.youtube.com/watch?v=GHGbMflGrz4
SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
https://www.youtube.com/watch?v=2SwxewfwwU4
Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
https://www.youtube.com/watch?v=GwH9dAXCL7g
SAP MM Sources of supply part 2_Section 4_Create a Value contract, Rel order and display Rel doc
https://www.youtube.com/watch?v=8n31pXH95iw
SAP MM Expert guide to Overview of Scheduling Agreements
https://www.youtube.com/watch?v=gJLF1mCw6h4
SAP MM Create Scheduling Agreement with Release documentation
https://www.youtube.com/watch?v=wyJd15aLUTc
SAP MM Create Scheduling Agreement without Release documentation
https://www.youtube.com/watch?v=Q2OjdzDK3Zc

ดาวน์โหลดรูปภาพที่นี่

How to create an Inbound Delivery wrt Purchase order -SAP MM Basic Video

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WhatsApp me at +601151584929
Click to Whatsapp : Https://wa.me/601151584929
Email Me at: [email protected]
SAP, SAP MM, SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics,
In Order to Book a Remote Private Lesson with Bhupal Reddy, mail him at [email protected]
Want to support me? Feel Free to donate(Only if you Wish)!
https://www.PayPal.Me/BHUPALREDDY22

Suggested Playlists:
SAP MM Training:
https://www.youtube.com/playlist?list=PLkASiXxsantoyiqM02kLcp8I2mdVp8BB
SAP MM Posting Period:
https://www.youtube.com/playlist?list=PLkASiXxsantr2thZUUWCds6gZ_RYIJ7jQ
SAP IDOC:
https://www.youtube.com/playlist?list=PLkASiXxsantrhov2Vl4Wt4ABtwle1eunR
SAP Batch Job:
https://www.youtube.com/playlist?list=PLkASiXxsantp6HK1Nwm4rr1MFXc6AFjyZ
Stock Upload:
https://www.youtube.com/playlist?list=PLkASiXxsantr0O3VORGhbEs_TNNIyaQ7
SAP by BHUPAL REDDY:
https://www.youtube.com/playlist?list=PLkASiXxsantpGRZm8yHPwwYi2xJsurZs
How to Add Edit or Delete Storage Location address in SAP:
https://www.youtube.com/playlist?list=PLkASiXxsantqQEALtowzsYHNdKulLVRid
SAP Warehouse Management Videos:
https://www.youtube.com/playlist?list=PLkASiXxsantqAM6WrzkHXsxDbS4Uiydb
SAP WM Org Structure by Bhupal Reddy:
https://www.youtube.com/playlist?list=PLkASiXxsantom1MHTWiVDi_xgOBA2W3B7
SAP WM Transfer Orders:
https://www.youtube.com/playlist?list=PLkASiXxsantrJlkTuQcJkR29B0q1x_iQ
SAP Warehouse Management Tutorial:
https://www.youtube.com/playlist?list=PLkASiXxsantosCyBVUHirPqDJ2w4Qq59F
SAP WM Stock Transfer:
https://www.youtube.com/playlist?list=PLkASiXxsantpOXIRb4yfltl04cbUegYBL
SAP Basic Vidoes Playlist:
https://www.youtube.com/playlist?list=PLkASiXxsantonLY6f6FcuCVgo5AShlM
SAP Warehouse Management Basic Videos:
https://www.youtube.com/playlist?list=PLkASiXxsantp6jJaLgpDevDaVR3L2Xih8
SAP Basic Customization Videos:
https://www.youtube.com/playlist?list=PLkASiXxsantr8i7ImVQ0_J3oJWzMOpbOk

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ระบบ Q-ERP : โปรแกรมใบขอซื้อ| Purchase Requisition

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ระบบซอฟต์แวร์ QERP เป็นระบบโปรแกรมวางแผนและจัดการสำหรับธุรกิจ
สนใจติดต่อ โทร: 0864451354, 0909075991, 02665 7094,
email : [email protected] , website : http://www.quadtech.co.th

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How to fill out the AIA G702 Application \u0026 Certificate for Payment

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Follow this stepbystep tutorial to make sure you get paid with your AIA G702 pay app, and learn more about construction pay apps at https://www.levelset.com/payapplications/.
Click the following links for related videos.
How to fill out the AIA G701 Change Order form: https://youtu.be/0phQQVTSDWc.
How to fill out the AIA G703 Continuation Sheet: https://youtu.be/8foM9czmjtU.
[best of transcript]
What is a construction pay application?
It is a document sent on a construction project to summarize work and request payment. Once the architect or owner certifies it, they will issue payment to you.
What information is the AIA G702 Application \u0026 Certificate for Payment asking for?
At the top of the form, you can see the section asking for basic information about the project, which should be pretty easy for you to find.
The right side of the top section is referring to the pay application and the contract itself.
“Application number”: which application this is.
“Period to”: the last date of the billing period that the the application covers.
“Contract for”: a brief description of the labor or materials you are providing, along with the date the contract was signed and the project number, if there is one.

Part II: “contractor’s application for payment.”
“Original contract sum”: the original contract price.
“Net change by change orders”: calculate this number by filling out the “Change Order Summary” table at the bottom, lefthand side of the form.
“Contract sum to date”: to get this number, add line 2, the net change by change orders, to line 1, the original contract sum.
“Total completed and stored to date”: you’ll need the AIA G703 Continuation Sheet to complete it in order to get the total for line 4. Watch the G703 video guide here:
“Retainage”: write the amount of the percentage withheld on lines 5a and 5b. Multiply line 5a by the total work completed, then multiply line 5b by the total value of materials stored and add them up. That number is the full amount of retainage that has been withheld up until this point.
“Total earned less retainage”: take the work completed and materials stored amount on line 4 and subtract the total amount of retainage calculated on line 5.
“Less previous certificates for payment”: subtract previous payments that you have already received.
“Current payment due”: to get this figure, subtract line 7 from line 6.
“Balance to finish, including retainage”: subtract the total contract sum to date on line 3 from the “total earned less retention” on line 6.
Last, we have the change order summary table at the bottom. The first line requires all approved change orders prior to the current billing period, and the second line will include any approved change orders occurring during the current billing cycle.
What are the rules regarding signature and notarization of the AIA G702 Application and Certificate for Payment?
The standard document requires notarization on each pay app, so don’t sign that pay app until you’re in front of a notary public! However, if both parties agree that notarization isn’t necessary, they can amend the contract, in which case you won’t need to sign it in front of a notary.
What should I do with the bottom, righthand section, the Architect’s Certificate for Payment?
As a contractor submitting the pay app, you should leave this section blank. The architect, project manager, or property owner will fill out this section.
Levelset helps contractors and suppliers get payment under control, and sees a world where no one loses a night’s sleep over payment.
Over 500,000 contractors and suppliers connect on Levelset’s cloudbased platform to make payment processes stressfree. Users easily exchange payment documents like lien waivers, pay applications, and preliminary notices, they see a complete picture of who is on their job, and are empowered with the resources and knowledge they need to be confident in payment. The results are faster payments and fewer surprises.
Levelset is venturebacked by S3 Ventures, Altos Ventures, and Brick \u0026 Mortar Ventures. Headquartered in New Orleans with offices in Austin and Cairo, Egypt, Levelset employs more than 150 people. For more information about Levelset, visit www.levelset.com or call 8667205436.

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นอกจากการดูบทความนี้แล้ว คุณยังสามารถดูข้อมูลที่เป็นประโยชน์อื่นๆ อีกมากมายที่เราให้ไว้ที่นี่: ดูบทความเพิ่มเติมในหมวดหมู่LEARN TO MAKE A WEBSITE

ขอบคุณมากสำหรับการดูหัวข้อโพสต์ แบบ ฟอร์ม ใบ ขอ ซื้อ purchase requisition