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Supplier Form 2

This document provides information for setting up a new supplier, Future Shop, in Oracle Application. Future Shop will supply mobile phones and is located in Lahore, Pakistan. Key details include the supplier's address, phone number, tax registration numbers, proposed payment terms of advance, and liability and pre-payment accounts. The supplier account is being opened on March 26, 2018.

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0% found this document useful (0 votes)
56 views1 page

Supplier Form 2

This document provides information for setting up a new supplier, Future Shop, in Oracle Application. Future Shop will supply mobile phones and is located in Lahore, Pakistan. Key details include the supplier's address, phone number, tax registration numbers, proposed payment terms of advance, and liability and pre-payment accounts. The supplier account is being opened on March 26, 2018.

Uploaded by

immo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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New Supplier In Oracle Application

Requesting Department PURCHASE


Supplier Nature New Supplier For Mobile Phones
o Manufacturer
o Distributor
Supplier Type
o Wholeseller
o Service Provider
Supplier Name Future Shop
Dubai Chowk, Main Boulevard , Allama Iqbal Town,
Lahore
Address

Phone 0300 4000141


Fax
Site LHR
( LHR-KHI- etc)Karachi

NTN # 2631951-9

Sales Tax Reg.#


Sales Tax on Supplies / Services @ %
With Holding Tax Rate % / Exempted

 Creditor Yarn & Fabric 104010010


 Creditor Dyes & Chemicals 104020010
Liability Account  Creditor Local 104030010
 Creditor Foreign 104040010
 Petty Cash Payable 105530990

 Advances to Projects 058510010


Pre Payment Account  Advances to Suppliers 058510020
 Advances Against Petty Cash 058550030

Add Future Dated Payment


Payment Terms (terms) Advance
Immediate, Credit 60 Days, etc)
Pay Group

Reason for open A/C New Supplier For Mobile Phones


26-03-18
A/C Opening Date

Prepared By: Verified By: Approved By: _______________

CFO/FC
FOR IT DEPARTMENT

Received By: _____________ Received Date:____________

Created By: _______________ Created Date:_________

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