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
Get the data
v1.0 · 4 filesFiles are for members. A free account takes a minute, and you come straight back here.
- Question Book PDF DD-PRC-001_Question_Book.pdf
- Dataset Documentation / Data Dictionary XLSX DD-PRC-001_Data_Dictionary.xlsx
- Business Introduction PDF DD-PRC-001_Business_Introduction.pdf
- Raw fact data DD-PRC-001_Procurement_Spend.xlsx
Questions
Open one to discuss itGeneral discussion
Anything about this dataset that is not one question — loading the files, which tool, how you set it up.
A free account takes a minute. Your draft is kept while you sign in. Need help? Message us