Reference no: EM133156100

Scenario

GBI wishes to purchase Elbow Pads (EPAD1###) from Olympic Protective Gear (101###).  Data needed in various steps in the process are provided below:

Qty to be purchased:         12                                      

Delivery Date:                    3/20/22

Company Code:                 Global Bike Inc. (US00)     

Purchasing Organization:  GBI US (US00)

Purchasing Group:             North America (N00)        

Tax Code:                           Input Tax (XI)

Shipping plant:                  Miami (MI00)                    

Storage Location:               Trading Goods (TG00)

Purchase Price:                  $40.00 each                      

Vendors Invoice Amt        $480

Assume that the three way match is valid and you have a Verified Invoice... No discount taken, full amount to be paid. 

Please note that all material and vendor have been created for you so there is no need to create new material and vendor. 

Your task

Execute the procurement process, from requisition to payment to facilitate the above scenario

Record the resulting document numbers in the text field below:

Purchase Requisition Number:   __________________________

Purchase Order Number:           __________________________

Goods Receipt Number:             __________________________

Invoice Number:                         __________________________

Payment Number:                      __________________________