DD-PRC-001

Mizan Manufacturing: Orders, Deliveries and Invoices — Procurement & Spend

Mizan Manufacturing buys resins, surfactants, pulp, metals, packaging, fragrances, chemicals and cartons for its two plants, plus maintenance, contract labour and services. You get every supplier invoice line from January 2023 to September 2026 with units and prices, every purchase-order line with its delivery, the supplier master with payment terms and bank details, and the item list. Find where the money goes, check every invoice against its order and delivery, measure the price paid against contract, spot spend that bypassed purchasing, and test the controls. The same invoices are in the general-ledger set DD-GLT-003.

• Procurement & Spend
• L1 · XLSX
• ~13,739 rows
• 5 tables
• 30 questions