Title: Procurement Cycle  
Owner: manikandan.subbiah
Creator: manikandan.subbiah Jan 29, 2019
Last Changed by: Shilpa K Apr 22, 2024
Tiny Link: (useful for email) https://eitdocs.atlassian.net/wiki/x/ly5IAQ
Export As: Word · PDF  
Alps (82)
    Page: .Procurement vAlps
    Page: .Viewing Reports_Procurement vAlps
    Page: Adding Budget
    Page: Adding Master Configurations
    Page: Adding Vendor
    Page: Applying for Excise Duty Exemption Certificate
    Page: Applying for Import Certificate
    Page: Approving Budget
    Page: Approving GRN or SRN
    Page: Approving Invoice
    Page: Approving PO or CPO
    Page: Approving PR
    Page: Approving PR Quotation
    Page: Approving Vendor
    Page: Assigning Vendor to Evaluator
    Page: Budget
    Page: Budget Utilization Details
    Page: Budget Utilization Report Procurement
    Page: Configuring Address for Tenant
    Page: Configuring Application Settings_PRO
    Page: Configuring Approval Matrix
    Page: Configuring Approver Role
    Page: Configuring Budget Period
    Page: Configuring Currency Master
    Page: Configuring Evaluation Questions
    Page: Configuring Feedback Questions
    Page: Configuring Goods or Service Category
    Page: Configuring Prefix Code for Tenant
    Page: Configuring Procurement Module Using Form Builder
    Page: Configuring Rating
    Page: Creating Prefix Code
    Page: Creating Procurement Tenant
    Page: Creating Purchase Order Template
    Page: Dashboard Procurement
    Page: Enforcing Status_PRO
    Page: Evaluating Vendor
    Page: Exporting Goods to Inventory
    Page: Generating GRN for a Purchase Order
    Page: Generating GRN for a Purchase Request
    Page: Generating Invoice
    Page: Generating SRN for a Contract Purchase Order
    Page: Goods or Services Received Note
    Page: GRN List Report
    Page: GRN Status Graph
    Page: GRN Status Report
    Page: Importing Budgets
    Page: Invoice List Report
    Page: Invoice Status Graph
    Page: Invoice Status Report
    Page: Managing HOD
    Page: Mapping Approver
    Page: Pending Delivery Status Report
    Page: PO List Report
    Page: PO Status Graph
    Page: PR Analysis Report
    Page: PR List Report
    Page: PR Saving Report
    Page: PR Status Graph
    Page: Procurement
    Page: Purchase Order
    Page: Purchase Order Report_Procurement
    Page: Purchase Request
    Page: Purchase Request Feedback
    Page: Purchase Requests report_Procurement
    Page: Raising Purchase Order
    Page: Raising Purchase Request Procurement
    Page: Reallocating Budget
    Page: Searching Budgets
    Page: Searching Vendor
    Page: STPI and CT3 Approval Process for Procuring Assets
    Page: Transferring Budget
    Page: Turn Around Time Report
    Page: Updating Annexure - XIII and Bond Details
    Page: Updating Budget
    Page: Updating Vendor
    Page: Uploading PR Quotation
    Page: Vendor
    Page: Vendor List Report
    Page: Viewing Invoice List
    Page: Viewing Purchase Orders
    Page: Viewing Purchase Requests Procurement
    Page: Viewing Reports_Procurement
Labels
Global Labels (3)
Time Editor  
Apr 22, 2024 15:29 Shilpa K View Changes
Updated the digi-accordion macro with the following parameter(s): []
Apr 22, 2024 14:23 Shilpa K View Changes
Updated the digi-accordion macro with the following parameter(s): []
Apr 22, 2024 12:44 Shilpa K View Changes
Updated the panel macro with the following parameter(s): [bgColor]
Apr 22, 2024 10:00 Shilpa K View Changes
Scroll Exporter macro migration
Apr 19, 2024 14:35 Mayuresh Balaji Kamble  
Updated the hideelements-macro macro with the following parameter(s): []
Outgoing Links
Production (3)     Page: Other Documents
    Page: Installation Guide
    Page: SUMMIT Release Notes
Alps (60)     Page: Configuring Currency Master
    Page: Updating Vendor
    Page: Managing HOD
    Page: Configuring Feedback Questions
    Page: Viewing Reports_Procurement
    Page: Adding Master Configurations
    Page: Configuring Rating
    Page: Configuring Evaluation Questions
    Page: Creating Prefix Code
    Page: Creating Purchase Order Template
    Page: Searching Vendor
    Page: Assigning Vendor to Evaluator
    Page: Mapping Approver
    Page: Approving PR Quotation
    Page: Vendor
    Page: Generating SRN for a Contract Purchase Order
    Page: Creating Procurement Tenant
    Page: Approving Vendor
    Page: Configuring Address for Tenant
    Page: Raising Purchase Order
    Page: Configuring Goods or Service Category
    Page: Viewing Purchase Requests Procurement
    Page: Searching Budgets
    Page: Importing Budgets
    Page: Exporting Goods to Inventory
    Page: Viewing Purchase Orders
    Page: Viewing Invoice List
    Page: Adding Budget
    Page: Updating Annexure - XIII and Bond Details
    Page: Configuring Prefix Code for Tenant
    Page: Applying for Excise Duty Exemption Certificate
    Page: Updating Budget
    Page: Configuring Budget Period
    Page: Procurement Cycle
    Page: Generating GRN for a Purchase Request
    Page: Enforcing Status_PRO
    Page: Generating GRN for a Purchase Order
    Page: Purchase Request
    Page: Generating Invoice
    Page: Approving PR
    Page: Approving PO or CPO
    Page: STPI and CT3 Approval Process for Procuring Assets
    Page: Budget
    Page: Goods or Services Received Note
    Page: Applying for Import Certificate
    Page: Approving Invoice
    Page: Raising Purchase Request Procurement
    Page: Reallocating Budget
    Page: Procurement
    Page: Approving Budget
    Page: Purchase Order
    Page: Approving GRN or SRN
    Page: Transferring Budget
    Page: Configuring Approver Role
    Page: Uploading PR Quotation
    Page: Configuring Procurement Module Using Form Builder
    Page: Adding Vendor
    Page: Configuring Application Settings_PRO
    Page: Evaluating Vendor
    Page: Configuring Approval Matrix