IT Department
NAV Master Data Request Form
MPC - ITD - FM - 05
Rev. 0
To be filled out by requestor
Date Prepared
Date Needed
Name of Requestor
Department
Type
I. General
No.
Name
Address
Address 2
Contact
VAT Registration No.
Phone No.
Fax No.
E-Mail
Home Page
Vendor Group
Currency Code
II. Invoicing (To be filled out by Accounting Department)
Pay to Vendor
Gen. Bus. Posting Group
VAT Bus. Posting Group
Withholding Business Posting Group
Vendor Posting Group
Prices Including VAT
III. Payments (To be filled out by Purchasing Department)
Payment Terms Code
Payment Method Code
First Name
Middle Name
Last Name
Employee Account No.
IV. Receiving (To be filled out by Purchasing Department)
Location Code
Shipment Method Code
Prepared by
Noted by
Approved by
Requestor
Other Departments who filled out the form
Department Head
To be filled out by IT
Date Received
Date Encoded
Encoded by