Lieferanten-Bestellliste
Verwaltung von Bestellungen mit Lieferanten, Mengen und automatischer Preisberechnung.
Diese Vorlage verwaltet Ihre Bestellungen strukturiert mit Artikel, Lieferanten, Mengen und Preisen. Das System berechnet automatisch die Gesamtkosten pro Position und summiert alle Bestellungen. Ideal für kleine Unternehmen und Büros, um ihre Materialbestellungen zu organisieren, Lieferanten zu vergleichen und Ausgaben zu kontrollieren.
What's inside
- Automatische Preisgesamtberechnung pro Artikel
- Lieferantenverwaltung in strukturierter Liste
- Mengen- und Preiserfassung
- SUM-Funktion für Gesamtbestellwert
Download this template
.xlsx · 1 sheet · included with lifetime access
More in Invoicing & Billing
Account Payable V12
Track purchase orders, supplier payments, and aging analysis with automated reconciliation.
- PO log with issue dates and supplier tracking
- Payment terms configuration with flexible day calculations
- AP aging chart showing not-due vs. overdue amounts
Account Receivable V12
Track invoices, customers, and payment aging to manage outstanding receivables efficiently.
- Invoice log with date and amount tracking
- Payment terms configuration by customer
- Automatic AR aging calculation by due date
Account Statement Template
Professional account statement with configurable company details and conditional formatting for billing.
- Centralized settings sheet for company details
- Conditional display of company information
- Pre-formatted statement layout
Account Statement with Customer Details
A comprehensive account statement template that displays customer information and financial transactions with dynamic lookup capabilities.
- Dynamic customer lookup using XLOOKUP
- Customer details tracking (ID, contact, email, address)
- Professional header formatting