ETOMPLAN
5.1 Purchase Order: After approved material requisition against PO we need to make Purchase order in Purchase app.Go to->Purchase app->Home->New->Purchase Order.
Fill the details and select reference document by clicking on Select Document button and click on execute selection and after filled all details save it.
5.1.a Manufacturing Clearance: we can click on Projects->Home->New-> Manufacturing Clearance
Manufacturing Clearance form open like this. Fill the details and save it.
5.1.b Customer Inspection: we can click on Projects->Home->New-> Customer Inspection.
Customer Inspection form open like this. Fill the details and save it.
5.1.c Dispatch Instruction: we can click on Projects->Home->New-> Dispatch Instruction.
Dispatch Inspection form open like this. Fill the details and save it.
5.1.d Material Voucher GRN: we can click on Projects->Home->New-> Material Voucher.
Material Voucher form open like this. Fill the details and save it.
5.1.e Primary Purchase Invoice: we can click on Projects->Home->New-> Purchase Invoice MM.
Purchase Invoice MM form open like this, Fill the details and save it.
5.1.f Accounts Approval
5.1.g Material Voucher GI / MRHO
5.1.h Sale Invoice
5.1.i Approval