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In the Global Bike account for SAP (Server NICE, Client 285, Your GBI account), create the following purchase order: Vendor: Sunnyside Up Tire Purch
In the Global Bike account for SAP (Server NICE, Client 285, Your GBI account), create the following purchase order: Vendor: Sunnyside Up Tire Purch Org: US00 Purch Group: NOO Company Code: US00 Material: Touring Tire.Qty: 3,Delivery Date: 2 wks from todayNet Price: 14Currency: USD, Plant: Dallas Material: Touring Tube, Qty: 20, Delivery Date 2 weeks from today, Net Price: 10; Currency USD, Plant: Dallas Display the transaction and Take a screen shot paste it in a word document and put it in the drop box for the "EXAM 2 PO SCREEN SHOT" Enter the PO number in the space below. This question is NOT automatically graded.
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International Financial Reporting and Analysis
Authors: David Alexander, Anne Britton, Ann Jorissen
5th edition
978-1408032282, 1408032287, 978-1408075012
