Beantown Bikes is satisfied with the quotation and agreed to the terms and conditions of the sale: Enterprise Resource Planning Course Work, MMU, Malaysia

University Multimedia University (MMU)
Subject Enterprise Resource Planning


  • Beantown Bikes is satisfied with the quotation and agreed to the terms and
    conditions of the sale. Therefore, as part of GBI’s entry requirement, you are
    required to generate a sales order (SO) based on the quotation using ### (your
    ID) as a customer reference.

(a) SO should contain all of the following but not be limited to:

✓ Customer number.
✓ Customer name.
✓ Customer Reference Number.
✓ Customer Reference date.
✓ Delivery date.
✓ Material details.
✓ Shipping details.

(b) Display the Sales Order generated number

  • Create a quotation that will be valid for 30 days from the current date.

(a) The quotation should include the followings:

✓ Customer details.
✓ Customer Reference Number.
✓ Customer Reference date.
✓ Valid from date.
✓ Valid to date.
✓ Delivery date.
✓ Material Details.
✓ Net value before discount.

(b) As a mark of gratitude for the long-term relationship with GBI, Beantown
Bikes get USD 60 discount on each ordered Men’s Off-Road Bike and an
additional discount of 6% of the net price for the complete purchase.

(c) Display Quotation generated number

  • Execute the central delivery document which identifies materials are to be shipped. Create each of the following:

(a) Completed Delivery Note for Sales Order document

(b) Outbound Delivery document number

  • Necessary materials are picked from storage and placed in a staging area where they can be packed appropriately. Create each of the following:

(a) The completed picking process.

(b) Outbound Delivery document number.

  • The final task in shipping is to Post Goods Issues in the ERP System which
    triggers processes in accounting. Screenshot the Post goods issue screen (change outbound delivery) and the message that appears after posting the Goods Issue.
  • The invoice will be sent to Beantown Bikes once the shipping process is completed. Create the customer invoice and screenshot the completed Billing page.
  • GBI cost accountant receives payment from Beantown Bikes. Create a receipt of payment with the generated document number.

Are You Searching Answer of this Question? Request Malaysian Writers to Write a plagiarism Free Copy for You.

Get Help By Expert

If you're looking for quality coursework writing assistance, Malaysia Assignment Help is here to help! Our experienced writers are ready to get your assignment done with speed and accuracy - all at an affordable price. Don't wait any longer; avail of our top-rated assignment writing services today!


Recent Solved Questions

Online Exam & Assignment Writing Services

11770+ Orders Delivered

5 Star Rating

Confidential & Secure Assignment Help For

Group Assignment Help

Online Exam -Test & Quiz

Cheapest Price Quote

Diploma & Certificate Levels

Semester & FYP Papers

Summative & Individual

GBA & Reflective

Last Minute Assistance

Sample Assignment Download

AIS615 Accounting Information System Assignment Sample UiTM Malaysia
AIS615 is an introductory course in accounting information systems (AIS). The objective of the course is to provide students with a conceptual understanding of the role of information systems in…
FAR 570 Financial Accounting Assignment UITM Example 
This fourth level of financial accounting and reporting paper enables students to acquire technical knowledge on important topics not covered in earlier courses. Students will learn about post net profit…


Instant Paper Writing Services by Native Malaysia Writers

Plagiarism Free Solutions
100% Original Work
24*7 Online Assistance
Native PhD Experts
Hire a Writer Now

Get Assistance for Assignments, online Exam, and Projects Writing