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  • Serial No. Area Transcational Data User

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    shehzaib tariq
    11 views3 pages
    This document contains 35 entries listing serial numbers, areas of an organization, and transactional data related to those areas. The areas covered include sales, order management, general ledger, cash management, purchasing, inventory, manufacturing, and others. For each area, there are multiple transaction types listed such as order entry, booking, dispatch, receipt processing, journal entries, additions, retirements, revaluations, depreciation, and many other operations.

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    User Entry.xlsx

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    This document contains 35 entries listing serial numbers, areas of an organization, and transactional data related to those areas. The areas covered include sales, order management, general ledger, cash management, purchasing, inventory, manufacturing, and others. For each area, there are multiple transaction types listed such as order entry, booking, dispatch, receipt processing, journal entries, additions, retirements, revaluations, depreciation, and many other operations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views3 pages

    Serial No. Area Transcational Data User

    Uploaded by

    shehzaib tariq
    This document contains 35 entries listing serial numbers, areas of an organization, and transactional data related to those areas. The areas covered include sales, order management, general ledger, cash management, purchasing, inventory, manufacturing, and others. For each area, there are multiple transaction types listed such as order entry, booking, dispatch, receipt processing, journal entries, additions, retirements, revaluations, depreciation, and many other operations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Serial No.

    Area Transcational Data User

    1 Sales Order Entry


    2 Order Booking and Release
    Order to Cash
    3 Order Dispatch
    4 Receipt Processing
    5 General Ledger JV Processing
    6 Manual Addition
    7 Mass Addition
    8 Asset Retirment
    9 Assets Asset Revaluation
    10 Asset Transfers
    11 Depreciation Run
    12 Create Accounting
    13 Bank Account Transfer
    Cash Management
    14 Clearing Transcations
    15 Purchase Requsition
    16 RFQ
    17 Purchasing Quotes
    18 Quote Analsysis
    19 Purchase Order
    20 Receipt
    21 Inspection
    22 Move Order Creattion
    23 Inventory Transact Move Order
    24 Sub-Inventory Transfer (Dead Stock Transfer)
    25 Misc. Receipt / Issue (Wastage Adjustment)
    26 Inter - Org Transfer
    27 Invoice Entry
    Payables
    28 Payment Entry
    29 Discreet Job
    30 Move Transcations
    31 Completion Transcation
    32 Manufacturing Job Close
    33 Waste Adjustment
    34 Updated Material Requirement
    35 Mover Order Transfer (Shop Floor)
    20-Jul-20
    20-Jul-22
    Advance Faisal Malik Awais
    Audit
    Invoice
    PO

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