/

Configuring Address for Tenant

Configuring Address for Tenant

Owned by Chilukuri Srinivasa Reddy (Unlicensed)

Last updated: Apr 23, 2024 by Mayuresh Balaji Kamble (Unlicensed)Version comment

SummitAI Procurement

Concepts

Procurement Cycle

Purchase Request

Goods or Services Received Note

STPI and CT3 Approval Process for Procuring Assets

End User

Raising Purchase Request

Viewing Purchase Requests

Procurement Team

Purchase Order

Raising Purchase Order

Viewing Purchase Orders

STPI and CT3

Applying for Import Certificate

Applying for Excise Duty Exemption Certificate

GRN and SRN

Generating GRN for a Purchase Order

Generating GRN for a Purchase Request

Generating SRN for a Contract Purchase Order

Invoice

Generating Invoice

Viewing Invoice List

Approval List

Approving Budget

Approving GRN or SRN

Approving Invoice

Approving PO or CPO

Approving PR Quotation

Approving Vendor

Updating Annexure - XIII and Bond Details

Uploading PR Quotation

Exporting Goods to Inventory

Administrator

Application Settings

Configuring Application Settings

Approval Matrix

Configuring Approval Matrix

Configuring Approver Role

Mapping Approver

Configuring Budget Period

Importing Budgets

Reallocating Budget

Searching Budgets

Transferring Budget

Updating Budget

Assigning Vendor to Evaluator

Configuring Evaluation Questions

Evaluating Vendor

Searching Vendor

Updating Vendor

Currency Master

Configuring Currency Master

Enforcing Status

Enforcing Status

Feedback Configuration

Configuring Feedback Questions

Configuring Rating

Goods or Service Category

Configuring Goods or Service Category

Master Configuration

Adding Master Configurations

PO Template

Creating Purchase Order Template

Procurement Instance

Configuring Address for Tenant

Configuring Prefix Code for Tenant

Configuring Procurement Module Using Form Builder

Creating Prefix Code

Creating Procurement Tenant

Reports

Viewing Reports

You can configure the Address for the selected Tenant.

To configure Address for an Tenant:

Select Procurement > Configuration > Procurement Tenant.
On the PROCUREMENT TENANT page, click ADDRESS on the ACTIONS panel. The ADDRESS pop-up page is displayed.

Figure: ADDRESS pop-up page
Fill in the details on the ADDRESS pop-up page, and then click SUBMIT. For more information about the fields on the ADDRESS pop-up page, see Field Description.

Field Description

The following table describes the fields on the ADDRESS pop-up page.

Field	Description
DETAILS
Tenant	Select the Tenant from the drop-down list for which you want to configure the Address details.
Location	Select the Location from the drop-down list for the Entity you selected.
Address	Specify the Address for the selected Entity.
E-mail ID	Specify the E-mail Id for the selected Entity.
Active	If selected, the configured Address details becomes active for the selected Entity.

Release Notes | Installation Guide | Other Documents

Related content

Configuring Address for Tenant

Configuring Address for Tenant

More like this

Configuring Address for Tenant

Configuring Address for Tenant

More like this

Adding Vendor

More like this

Adding Vendor

More like this

Adding Vendor

More like this