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Transcript of Vendor Master Template
8/7/2019 Vendor Master Template
http://slidepdf.com/reader/full/vendor-master-template 2/34
Title text Name 1 Name 2 Search Term 1 Search Term 2
30 40 40 20 20
M/s ALCA TECHNOLOGIES ALCA TECHNOLOGIE
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Address Address Pin Code City
40 40 10 40
PLOT NO W 16 S BLOCK MIDC BHOSARI 411026 PUNE
8/7/2019 Vendor Master Template
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Country Key State PO Box Language Key First telephone no. dialling code+number
3 3 2 30
IN 13 411026 EN 020 27123764 / 27125264
8/7/2019 Vendor Master Template
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First Mobile Telephone No. Dialing Code + Number First fax no. dialling code+number
30 30
9922401271 020 27472204
8/7/2019 Vendor Master Template
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E Mail Address ECC Number Excise Registration Number Excise Range Excise Division
241 40 40 60 60
BHOSARI IV P.J PUNE V [email protected]
8/7/2019 Vendor Master Template
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Excise Commissionerate Type of Vendor Excise tax indicator for vendor SSI Status
60 2 1 1
PUNE 44 M
8/7/2019 Vendor Master Template
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CENVAT Scheme Participant Central Sales Tax Number Local Sales Tax Number
1 40 40
8/7/2019 Vendor Master Template
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Service Tax Registration Number Permanent Account Number Address time zone
40 40 6
8/7/2019 Vendor Master Template
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Customer Number 1 Type of Business Type of Industry Vendor s QM system
10 30 30 4
Manufacturer AL CASTING
8/7/2019 Vendor Master Template
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Reconciliation Account in General Ledger Key for sorting according to assignment numbers
10 3
24101010
8/7/2019 Vendor Master Template
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Previous Master (BaaN Vendor Code) Terms of Payment Key
10 6 4
V02 45 Days
Group
8/7/2019 Vendor Master Template
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Check Flag for Double Invoices or Credit Memos
1
X
8/7/2019 Vendor Master Template
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List of the Payment Methods to be Considered Short Key for a House Bank
10 5
C 142
8/7/2019 Vendor Master Template
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Purchase order currency Incoterms (Part 1) Incoterms (Part 2) Minimum order value
5 3 28 16
Z02
8/7/2019 Vendor Master Template
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Group for Calculation Schema (Vendor) Indicator GR Based Invoice Verification
2 1
01 X
8/7/2019 Vendor Master Template
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Indicator for Service Based Invoice Verification
1
8/7/2019 Vendor Master Template
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Company Code Purchasing Organization Vendor account group
Character Length- 4 4 4
Example 1100 1000 BOM
Example 1100 1000 NON BOM
8/7/2019 Vendor Master Template
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Title text Name 1 Name 2 Search Term 1 Search Term 2
30 40 40 20 20
M/s ALCA TECHNOLOGIES ALCA TECHNOLOGIE
M/s ANANT ENTERPRISES ANANT ENTERPRISE
8/7/2019 Vendor Master Template
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Address Address Pin Code City
40 40 10 40
PLOT NO W 16 S BLOCK MIDC BHOSARI 411026 PUNE
PLOT NO 4/1 F 2 BLOCK MIDC PIMPRI 411018 PUNE
8/7/2019 Vendor Master Template
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Country Key State PO Box Language Key First telephone no. dialling code+number
3 3 2 30
IN 13 411026 EN 020 27123764 / 27125264
IN 13 411018 EN 020 27470935 / 27471688
8/7/2019 Vendor Master Template
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First Mobile Telephone No. Dialing Code + Number First fax no. dialling code+number
30 30
9922401271 020 27472204
9922401277 020 27472204
8/7/2019 Vendor Master Template
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E Mail Address ECC Number Excise Registration Number Excise Range Excise Division
241 40 40 60 60
AALFA9357KXM001 BHOSARI IV P.J PUNE V AKURDI
AACFA0876GXM001 PIMPRI RANGE PUNE III EXCISE
alcatech@hotma
anante@hotmail
8/7/2019 Vendor Master Template
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Excise Commissionerate Type of Vendor Excise tax indicator for vendor SSI Status
60 2 1 1
PUNE 44 M
BHAVAN AKURDI PUNE 44 M
8/7/2019 Vendor Master Template
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CENVAT Scheme Participant Central Sales Tax Number Local Sales Tax Number
1 40 40
27180286581C 27180286581V
27340001022C 27340001022V
8/7/2019 Vendor Master Template
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Customer Number 1 Type of Business Type of Industry Vendor s QM system
10 30 30 4
Manufacturer AL CASTING IS90
Manufacturer AL CASTING IS90
8/7/2019 Vendor Master Template
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Reconciliation Account in General Ledger Key for sorting according to assignment numbers
10 3
24101010
24101010
8/7/2019 Vendor Master Template
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Previous Master (BaaN Vendor Code) Terms of Payment Key
10 6 4
A00015 V02 45 Days
A00005 V02 30 Days
Group
8/7/2019 Vendor Master Template
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Check Flag for Double Invoices or Credit Memos
1
X
X
8/7/2019 Vendor Master Template
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List of the Payment Methods to be Considered Short Key for a House Bank
10 5
C 142
C 142
8/7/2019 Vendor Master Template
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Purchase order currency Incoterms (Part 1) Incoterms (Part 2) Minimum order value
5 3 28 16
INR Z02 AS PER DELIVERY SCHEDULE
INR Z02 AS PER DELIVERY SCHEDULE
8/7/2019 Vendor Master Template
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Group for Calculation Schema (Vendor) Indicator GR Based Invoice Verification
2 1
01 X
01 X