TABERNILLA, JASPER P.

C062

Customer Master Record

Exercise 1.1
Customers/Suppliers > Customers
Add the customer data with the following information:
Header
Customer Type: Individual
Customer No.: C + 00 + [Branch No.] + A
Tax ID: 123-887-996-00000
Last Name: [Student’s last name]
First Name: [Student’s first name]
Middle Name: [Student’s middle name]
Group: Customers
General
Phone: 12349876
Mobile Phone: 9184678943
E-Mail [student’s initials]@gmail.com
Addresses
Address Name: [Preferred address]
Street: [Preferred street]
Block/Barangay: [Preferred block/barangay]
City: [Preferred city]
Zip Code: [Applicable zip code]
Country: Philippines

Contact Person
Title: Ms./Mr.
Name: [Student’s Name]
Position: Manager
Telephone No: 12349876
Mobile Phone: 9184678943
E-Mail: [student’s initials]@gmail.com
Address: Student’s address
Payment Term
Payment Terms: 30 Days
Price List: Regular Sales Price
Accounting
Accounts Receivable: 10210100

Insert the screenshot of your output below:

Exercise 1.2
Customers/Suppliers > Customers
Add the customer data with the following information:
Header
Customer Type: Corporation
Customer No.: C + 00 + [Branch No.] + B
Customer Name: [Preferred company name] Corporation
Tax ID: 331-887-221-00005
Group: Customers
General
Phone: 6071235
Mobile Phone: 9172356787
E-Mail [Company name]@gmail.com
Addresses
Address Name: [Preferred address]
Street: [Preferred street]
Block/Barangay: [Preferred block/barangay]
City: [Preferred city]
Zip Code: [Applicable zip code]
Country: Philippines

Contact Person
Title: Mr./Ms.
Name: [Preferred name]
Position: Purchasing Officer
Telephone No: 5060978
Mobile Phone: 9123456321
E-Mail: [preferred name's initials]@gmail.com
Address: [Preferred address]
Payment Term
Payment Terms: 60 Days
Price List: Regular Sales Price
Accounting
Accounts Receivable: 10210100

Insert the screenshot of your output below:

2. Supplier Master Record
Exercise 2.1
Customers/Suppliers > Suppliers
Add the Supplier data with the following information:
Header
Supplier Type: Individual
Supplier No.: S + 00 + [Branch No.] + A
Tax ID: 777-888-999-00001
Last Name: [Preferred name’s last name]
First Name: [Preferred name’s first name]
Middle Name: [Preferred name’s middle name]
Group: Suppliers
General
 Phone: 78941523
Mobile Phone: 9174598663
E-Mail [Preferred name's initials]@gmail.com
Addresses
Address Name: [Preferred address]
Street: [Preferred street]
Block/Barangay: [Preferred block/barangay]
City: [Preferred city]
Zip Code: [Applicable zip code]
Country: Philippines

Contact Person
Title: Ms./Mr.
Name: [Preferred Name]
Position: Owner
Telephone No: 9874152
Mobile Phone: 9387441001
E-Mail: [Preferred name’s initials]@gmail.com
Address: Preferred address
Payment Term
Payment Terms: 30 Days
Price List: Regular Purchase Price
Accounting
Accounts Payable: 20100100

Insert the screenshot of your output below:

Exercise 2.2
Customers/Suppliers > Suppliers
Add the Supplier data with the following information:
Header
Supplier Type: Corporation
Supplier No.: S + 00 + [Branch No.] + B
Supplier Name: [Preferred company name] Corporation
Tax ID: 663-887-994-00036
Group: Suppliers
General
Phone: 8871455
Mobile Phone: 9187474113
E-Mail [Company name]@gmail.com
Addresses
Address Name: [Preferred address]
Street: [Preferred street]
Block/Barangay: [Preferred block/barangay]
City: [Preferred city]
Zip Code: [Applicable zip code]
Country: Philippines

Contact Person
Title: Mr./Ms.
 Name: [Preferred name]
Position: Sales Officer
Telephone No: 7784451
Mobile Phone: 9452266990
E-Mail: [preferred name's initial]@gmail.com
Address: [Preferred address]
Payment Term
Payment Terms: 60 Days
Price List: Regular Purchase Price
Accounting
Accounts Payable: 20100100

Insert the screenshot of your output below:

3. Adding of Items
Exercise 3.1
Inventory > Items
Add the following items:
Price w/ VAT
Item Code (Manual) Item Name Item Class Item Category
Installment
I + 00 + [Branch No.] + A [Item 1 Name] Merchandise Inventory Items [Base price]
I + 00 + [Branch No.] + B [Item 2 Name] Merchandise Inventory Items [Base price]
I + 00 + [Branch No.] + C [Item 3 Name] Merchandise Inventory Items [Base price]
I + 00 + [Branch No.] + D [Item 4 Name] Merchandise Inventory Items [Base price]
I + 00 + [Branch No.] + E [Item 5 Name] Merchandise Inventory Items [Base price]

Insert the screenshot of your output below: