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Exercise Masterdata Tabernilla

The document provides instructions for exercises to practice adding customer, supplier, and item master records in the SAP Business One system. For exercise 1.1, the student is asked to add a customer record with specified information such as name, address, contact details. For exercise 1.2, the instructions are to add a corporate customer record with similar specified fields. Exercises 2.1 and 2.2 provide directions for adding individual and corporate supplier records. Finally, exercise 3.1 lists instructions for adding 5 item records with assigned item codes, names, classes, categories and prices.

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30 views13 pages

Exercise Masterdata Tabernilla

The document provides instructions for exercises to practice adding customer, supplier, and item master records in the SAP Business One system. For exercise 1.1, the student is asked to add a customer record with specified information such as name, address, contact details. For exercise 1.2, the instructions are to add a corporate customer record with similar specified fields. Exercises 2.1 and 2.2 provide directions for adding individual and corporate supplier records. Finally, exercise 3.1 lists instructions for adding 5 item records with assigned item codes, names, classes, categories and prices.

Uploaded by

Jasper Tabernilla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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:

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