Title: PO List Report  
Owner: Enterprise IT
Creator: Enterprise IT May 30, 2019
Last Changed by: Shilpa K (Deactivated) Apr 22, 2024
Tiny Link: (useful for email) https://eitdocs.atlassian.net/wiki/x/CPRqAQ
Export As: Word · PDF  
Alps SP1 (1)
    Page: Viewing Reports_Procurement
Labels
Global Labels (3)
Time Editor  
Apr 22, 2024 16:20 Shilpa K (Deactivated) View Changes
Updated the panel macro with the following parameter(s): [bgColor]
Apr 22, 2024 15:02 Shilpa K (Deactivated) View Changes
Updated the digi-accordion macro with the following parameter(s): []
Apr 22, 2024 10:26 Shilpa K (Deactivated) View Changes
Scroll Exporter macro migration
Apr 19, 2024 14:49 Mayuresh Balaji Kamble View Changes
Updated the hideelements-macro macro with the following parameter(s): []
May 30, 2019 18:57 Enterprise IT  
Published by Scroll Versions from space WSProc and version Alps_Sp1
Outgoing Links
Alps SP1 (62)     Page: Viewing Reports_Procurement
    Page: Managing HOD
    Page: Adding Master Configurations
    Page: Configuring Rating
    Page: Updating Vendor
    Page: Configuring Application Settings_PRO
    Page: Configuring Evaluation Questions
    Page: Adding Budget
    Page: Configuring Feedback Questions
    Page: Creating Prefix Code
    Page: Creating Purchase Order Template
    Page: Assigning Vendor to Evaluator
    Page: Applying for Excise Duty Exemption Certificate
    Page: Updating Annexure - XIII and Bond Details
    Page: Configuring Goods or Service Category
    Page: Applying for Import Certificate
    Page: Creating Procurement Tenant
    Page: Evaluating Vendor
    Page: Approving Vendor
    Page: PO List Report
    Page: Configuring Approver Role
    Page: Creating New Reports Procurement
    Page: Vendor
    Page: Approving GRN or SRN
    Page: Procurement
    Page: Enforcing Status_PRO
    Page: Approving PO or CPO
    Page: Searching Vendor
    Page: Procurement Cycle
    Page: Configuring Approval Matrix
    Page: Configuring Budget Period
    Page: Configuring Prefix Code for Tenant
    Page: Configuring Procurement Module Using Form Builder
    Page: Updating Budget
    Page: Uploading PR Quotation
    Page: Budget
    Page: Transferring Budget
    Page: Generating GRN for a Purchase Order
    Page: Generating GRN for a Purchase Request
    Page: Viewing Purchase Requests Procurement
    Page: Adding Vendor
    Page: Approving Budget
    Page: Raising Purchase Request Procurement
    Page: Viewing Purchase Orders
    Page: Purchase Order
    Page: Approving Invoice
    Page: Importing Budgets
    Page: Configuring Address for Tenant
    Page: Reallocating Budget
    Page: Goods or Services Received Note
    Page: Approving PR Quotation
    Page: Searching Budgets
    Page: Viewing Invoice List
    Page: Dashboard Procurement
    Page: Approving PR
    Page: STPI and CT3 Approval Process for Procuring Assets
    Page: Exporting Goods to Inventory
    Page: Mapping Approver
    Page: Generating SRN for a Contract Purchase Order
    Page: Raising Purchase Order
    Page: Purchase Request
    Page: Generating Invoice
Production (3)     Page: Installation Guide
    Page: SUMMIT Release Notes
    Page: Other Documents