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Sr.

No
1

Department
Finance

Functions
All Taxation related work - Finance related
Master creation, Budgeting, Costing,
Monthend process, VAT/CST, Journal, Year
End Process, .

P & L & Balance sheet related work / Major


approvals, Cost Center, Internal
Order,Journal,Corporate Accounting

Create Customer Masters - Approves Sales


order, Debit-Credit Note,Price List

Purchase Entry - PO approval, GR-IR,Labour


Charge,Purchase Return,debit-credit note

Excise related work,Capital and Revenue


Expense,Major Customer Order, Payment
Outstandiing, Aging, Captive Consumption,
Month end Excise and Service Tax

TDS , Traveling ,ESI,PF, Salary,Government


Schemes, Insurance,

Handles Matters related international sales/


Invoicing, Debit-Credit Note, Forien
Exchange Gain Loss, Price List

8
9
10

VDS Purchase

Banking-Local and Forex Payments and


Receipts,Bank RECO,
Cash-Payment and Receipts
Create Vendor Masters & Purchase order /
View Purchase related reports

11

Create Vendor Masters & Purchase order /


View Purchase related reports

12

Create Vendor Masters & Purchase order /


View Purchase related reports

13

Create Vendor Masters & Purchase order /


View Purchase related reports

14

Purchase Head / Purchase related


approvals / reports

15

Sales Co-Ordination

Pricelist , Discounts, Schemes , Targets,


Uplaod

16

Enters Sales Order - International ( Telecom


& Security ) /View sales related reports

17

Enters Sales Order - Domestic Telecom /


View sales related reports

18

Enters Sales Order - Domestic Telecom /


View sales related reports

19

Enters Sales Order - View sales related


reports

20
21
22
23

Stores

RMA
Head

SFG Planning, workorder & GRN


FG Planning & production issue
All Quality related functions
GRN Inspection & Passing / Rejection / QC
test masters
FG-QA
BOM Creation & Edit / ECN
BOM Creation & Edit / ECN
Return Material repairing
All Factory related functions

MRP

Master Production schedule / work order

Quality

24
25
26
27
28
29
30

Create GRN - return material to supplier /


stores - inventory related reports

PDQT

Co-ordinate with Sales operation team /


Sales account person & take care of daily
dispatches

31

32

Production

Loges start time & stop time of production /


loges production related errors & defects

33

Despatch

Enters shipment details & Excise Invoice commercial Invoice ( Domestics International)
Enters shipment details & Excise Invoice commercial Invoice ( Domestics International)

34
35

System Admin

36
37
38
39
40
41
42
43
44
45
46
47

Sale & Mkt Heads

User & Authorization mgmt / configuration back up related work


Sales Data View
Sales Data View
Sales Data View
Sales Data View
Sales Data View
Sales Data View
Sales Data View
Sales Data View
Sales Data View
Sales Data View

48
49
50

User Name

Login Name Default Password

Role Name

Prakash Punjabi

FIN01

MatriX@123

Finance_Head

Jay Doshi

FIN02

MatriX@123

Finance_Audit

Mohan Bariya

FIN03

MatriX@123

Sales_Acc_Dom

Anil Tailor

FIN04

MatriX@123

Purchase_Accouting

Umesh & Vipul

FIN05

MatriX@123

Excise_Service_Tax

Shabdasukh

FIN06

MatriX@123

Expense_Acc_TDS

Mrugesh Patel

FIN07

MatriX@123

Sales_Acc_Export

Yogendra Mehta

FIN08

MatriX@123

Bank_Payments

Pankaj Patel

FIN09

MatriX@123

Cashier

Sudeep Modi

VDS01

MatriX@123

VDS_Head

Hitesh Jadav

VDS02

MatriX@123

Purchase_Import

Gagan Ramtake

VDS03

MatriX@123

Purchase_Domestic

Pranav Rakshe

VDS04

MatriX@123

Purchase_Domestic

Niraj Shah

VDS05

MatriX@123

Purchase_Import

Jaya

SC01

MatriX@123

SD_Head

Pooja Naik

SC02

MatriX@123

Sales_Op_Domestic

Niketa Gupte

SC03

MatriX@123

Sales_Op_Head

Vaishali

SC04

MatriX@123

Sales_Op_Domestic

Resma Tiwari

SC05

MatriX@123

Sales_Op_Export

Kamlesh

STORE1

MatriX@123

Store_Clark_RM

Pankaj Patel, Laxman


Tofik
Jayesh Patel

STORE2
STORE3
IQC01

MatriX@123
MatriX@123
MatriX@123

Store_Clark_SFG
Store_Clark_FG
IQC_Head

Hiren Jaiswal

IQC02

MatriX@123

IQC_Testing

Hare Krishna
Arjun Parmar
Mahesh Pandya
Paresh Chauhan
Anil Modi

IQC03
IQC04
IQC05
RMA01
PROD1

MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123

IQC_PDQT
IQC_PDQT
FG_QA
RMA_Operator
Plant_Head

Dharshan Mistry

PPC1

MatriX@123

PPC_Planner

Khatri

PPC2

MatriX@123

PPC_Planner

Kanu Nai

PROD2

MatriX@123

Production_Incharge

Shardul Hathi

DESP01

MatriX@123

Despatch_Head

Vijay Prajapati, Jatin Shah

DESP02

MatriX@123

Despatch_Members

Rajnikant, Pritesh, Dada

ADM01

MatriX@123

System_Admin

SALES01
SALES02
SALES03
SALES04
SALES05
SALES06
SALES07
SALES08
SALES09
SALES10
SALES11
SALES12

MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123
MatriX@123

Mkt_VP
Mkt_NSM
Mkt_NSM
Mkt_NSM
Mkt_NSM
Mkt_NSM
Mkt_NSM
Mkt_TEL
Mkt_IPVS
Mkt_ACTA
Business_Manager
Business_Manager

Sagar Gosaliya
Samir Choukesy
Akshay Sheth
Uday Adyapak
Amarnath Nair
Abhay Joshi
Rahul & Kavit
Ruchir Talati
Kaushal
Jatin Desai

SALES13
SALES14
SALES15

MatriX@123
MatriX@123
MatriX@123

Business_Manager
Business_Manager
Business_Manager

SAP License Type Numbers Remarks


Professional

Professional

Professional

Professional
9
Professional

Professional

Professional
Professional
Professional
Professional
Professional
Professional

Professional
Professional
Professional
Professional
Professional

5
Professional
Professional
Professional
3
Professional
Professional
Professional
Professional
Professional
Professional
Professional
Professional
Professional

1
1

Professional
2
Professional

Professional

Professional
2
Professional
Professional
Worker
Worker
Worker
Worker
Worker
Worker
Worker
Worker
Worker
Worker
Worker
Worker

Worker
Worker
Worker

SAP Password Policy


1
2
3
4
5
6

SAP Password Policy


Password shall be of 10 Characters
Password shall contain 2 capital & 4 small letters, 1 special character, & 3 numerical.
Users shall not disclose their username & password to anyone else.
Users shall change password periodically.
For resetting password contact ERP Team.
User shall not be able to login parallel with middle option of login screen - Remove middle
option from multiple login screen

Process
Price List

Sub Process
Create
Edit
Delete / Cancel
Approval
Disapprove
Print
Export
Associate
Edit

Discount Schemes Create

Domestic
International
Domestic
International

Discount Schemes Edit

Discount Schemes Approval


Discount Schemes disapproval
Discount Schemes Export
Discount Schemes Delete / Cancel
Discount Schemes Association
Discount Schemes Association Edit

CREATE

CHANGE

SC01,FIN01,FIN03,FIN07,ADM01

SC01
SC01,FIN01,FIN03,FIN07,ADM01

SC01

SC01,FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

SC01,FIN01,FIN03,FIN07,ADM01

SC01

SC01,FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

SC01,FIN01,FIN03,FIN07,ADM01

SC01

SC01,FIN01,FIN03,FIN07,ADM01

SC01

SC01,FIN01,FIN03,FIN07,ADM01

SC01

SC01,FIN01,FIN03,FIN07,ADM01

SC01
SC01,FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

SC01,FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

FIN01,FIN03,FIN07,ADM01

SC01

VIEW/PRINT/EXPORT/MAIL
SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

SC02

SC03

SC04

SC05

FIN01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

FIN03

FIN07

ADM01

Process
BOM Creation

Routing Creation
BOM Inactive
BOM Active
Material Inactive
Material Active
BOM Copy
BOM Edit
BOM Cancel/Delete
BOM Print
BOM Export
ECM (Engineering Change Management)
Routing Creat
Routing Copy
Routing Edit
Routing Cancel/Delete
Routing Print
Routing Export

Material Find & Replace In BOM


File To Be Uploaded In DMS

File To Be Downloaded From DMS

File To Be Changed/Replaced In DMS

File To Be Deleted In DMS


DMS Files Mailers
DMS Files Print

Sub Process

CREATE

SFG BOM Creation

IQC01,IQC4,IQC5,ADM01

FG BOM Creation

IQC01,IQC4,IQC5,ADM01

Spare BOM Creation

IQC01,IQC4,IQC5,ADM01

Recursive BOM Creation

IQC01,IQC4,IQC5,ADM01

FG Routing

IQC01,IQC4,IQC5,ADM01

For Above all BOM types


For Above all BOM types
For all Materials types
For all Materials types
For Above all BOM types

IQC01,IQC4,IQC5,ADM01

For Above all BOM types


For Above all BOM types
For Above all BOM types
For Above all BOM types
Create ECM

IQC01,IQC4,IQC5,ADM01

For All type of Routing

IQC01,IQC4,IQC5,ADM01

For Above all BOM types


For Above all BOM types
For Above all BOM types
For Above all BOM types
For Above all BOM types

For Above all BOM types


To Be uploaded with above BOM Types

IQC01,IQC2,ADM01

With Various Material Type

IQC01,IQC2,ADM01

To Be downlaoded from BOMs


To Be downlaoded from Materials
To Be uploaded with above BOM Types
With Various Material Type
To Be deleted from above BOM Types
Auto Mailers on selected file
For any file from DMS

CHANGE
IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01,IQC4,IQC5,ADM01

IQC01

IQC02

IQC03

IQC01,IQC4,IQC5,ADM01

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01,IQC3,IQC4,ADM01

IQC01

IQC02

IQC03

IQC01,IQC3,IQC4,ADM01

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01,ADM01

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

IQC04

IQC05

ADM01

STORE2

VIEW/PRINT/EXPORT/MAIL
STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

STORE3

PPC01

PROD1

PROD2

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

VDS05

FIN01

FIN02

FIN04

Process
Demand Loading

Demand Edit

Demand Cancellation/Deletion

Demand Delete & Recreate (Strategy 10)

MRP Generation

MRP Static List export


PR Generation

PR Creation
PR Edit/Alter/Change
PR Hold
PR Unhold
PR Approval

PR Disapproval
PR Cancellation/Deletion
Transaction Tracking
Inactive Material

Sub Process
Demand For Finished Goods Monthly
Demand For Semi Finished Goods
Demand For Proto/Pilot
Demand For Special/OEM
Demand For Finished Goods Monthly
Demand For Semi Finished Goods
Demand For Proto/Pilot
Demand For Special/OEM
Forced Planning/Project Planning
Demand Edit For Finished Goods
Demand Edit For Semi Finished Goods
Demand Edit For Proto/Pilot
Demand Edit For Special/OEM
Demand Edit For Finished Goods
Demand Edit For Semi Finished Goods
Demand Edit For Proto/Pilot
Demand Edit For Special/OEM
Demand For Finished Goods
Demand For Semi Finished Goods
Demand For Proto/Pilot
Demand For Special/OEM
Demand For Finished Goods
Demand For Semi Finished Goods

Demand For Proto/Pilot


Demand For Special/OEM
Demand Delete
Demand Recreate
MRP Simulation
MRP Run
ECM
PR Against Demand
PR Against Re-Order Level Qty
PR Against Manual Planning
PR Edit For All Types Of PR
PR Hold For All Types Of PR
PR Unhold For All Types Of PR
PR Approval Against Demand
PR Approval Against Re-Order Level Qty
PR Approval Against Manual Planning
PR Disapproval For Above all PR types
PR Cancel/Delete For Above all PR types
Demand -> MRP -> Purchase Requisition -> PO -> GRN
-

CREATE

CHANGE

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01
PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01
PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01
PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

PPC01,PROD1,IQC01,ADM01

PPC01

VIEW/PRINT/EXPORT/
PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

PPC02

PROD01

STORE2

IQC01

VIEW/PRINT/EXPORT/MAIL
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01
ADM01

ADM01
ADM01
ADM01
ADM01
ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

ADM01

VDS01

VDS02

VDS03

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

Process

Sub Process

Vendor Registration

Vendor Creation

Vendor Registration

Vendor Master Editing


Vendor Activate
Vendor Deactive
Vendor Blacklist
Vendor Release
Vendor Display

Purchase Group

Purchase Group Creation


Purchase Group Edit
Purchase Group Delete
Purchase Group Inactive
Purchase Group Activate

Purchase Group Assignment

Purchase Group Assignment


Purchase Group Assignment Edit

Indent Creation
UOM Conversion
Indent Approval
Indent Disapproval
Indent Edit
Indent Hold
Indent Release
Indent Short Close
Request For Quotation

RFQ Create

RFQ Edit
RFQ Delete
RFQ Mailers
Quotation comparision

RFQ Input
Quote compare

Purchase Info Record

Purchase Info Record Creation


Purchase Info Record Edit
Purchase Info Record Delete

Purchase Order Create

Raw Material

Purchase Order Create

Services

Purchase Order Create

Sub Contract

Purchase Order Create

Trading

Purchase Order Create

IT

Purchase Order Create

Consumables

Purchase Order Create

Capital Goods

Purchase Order Create

Samples

PO Edit

Above all PO types

PO Approval

Above all PO types

PO Disapproval

Above all PO types

PO Cancel/Delete

Above all PO types

PO Short Close

Above all PO types

PO Hold

Above all PO types

PO Unhold

Above all PO types

PO Mailer

Above all PO types

PO Export

Above all PO types

Purchase Order Acknowledgement

Above all PO types

Purchase Order Acknowledgement Edit

Above all PO types

Work Order for CHA

Vendor Wise

Work Order Edit

Vendor Wise

Work Order Delete

Vendor Wise

Work Order Mailer

Vendor Wise

Purchase Value Key

Purchase value key create


Purchase value key edit
Delivery reminder to Vendor

Down Payment Request

Above all PO types

Vendor Rating

Criteria creation
Criteria edit

DMS

CREATE
ADM01

ADM01

ADM01

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

FIN04,VDS01,ADM01

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01
VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

ADM01

ADM01

CHANGE
VDS01

VDS02

ADM01

VDS01

VDS02

ADM01

VDS01

VDS02

ADM01

VDS01

VDS02

ADM01

VDS01

VDS02

ADM01

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

ADM01

VDS01

VDS02

ADM01

VDS01

VDS02

ADM01

VDS01

VDS02

ADM01

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

ADM01

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01

VDS02

FIN04,VDS01,ADM01

VDS01

VDS02

FIN04,VDS01,ADM01

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,FIN01,FIN04

VDS01

VDS02

VDS01,FIN01,FIN04

VDS01

VDS02

VDS01,FIN01,FIN04

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05,ADM01

VDS01

VDS02

VDS01

VDS02

ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05

VDS01

VDS02

VDS01

VDS01

VDS02

VDS01

VDS02

VDS01,ADM01

VDS01

VDS02

VDS01,VDS02,VDS03,VDS04,VDS05

VDS01

VDS02

VIEW/PRINT/EXPORT/MAIL
VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

VDS03

VDS04

VDS05

ADM01

EW/PRINT/EXPORT/MAIL
FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

FIN01

FIN04

IQC01

STORE1

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

PPC01

STORE2

Process
GRN Creation

GRN Creation

SFG Out Sourcing

Security Gate Pass for SFG or Sub contractor

RM Issue to Production

Additional RM Material Issue


Additional RM Material Issue
Additional RM Material Issue
Additional RM Material Issue
Additional RM Material Issue
RM Return to Store from Production

FG Outsourcing

Security Gate Pass for FG or Sub contractor

Stock Transfer

Scrap

Physical Inventory Settlement

Job work Rate Card

Sub Process
GRN-RM
Excess Qty Sent back , Qty received as per PO
PO Amendment & Excess Qty accepted
Excess Qty Sent back , Qty received as per PO
PO Amendment & Excess Qty accepted
Excess Qty Sent back , Qty received as per PO
PO Amendment & Excess Qty accepted
Excess Qty Sent back , Qty received as per PO
PO Amendment & Excess Qty accepted
GRN-SFG
Serial Number Scanning
GRN without PO
GRN Edit
GRN Cancel/Delete
GRN Print
Batch No Generation
GRN Label Printing
Availability Check
Reservation Order
Reservation order Edit
Reservation Order Print
Reservation Order Cancel/delete
Reservation Order Export

Work Order Creation


Work Order Edit
Work Order Cancel/Delete
Work Order & 57(F4)Print
Work Order Export
Extra Material Issue
Returnable Challan Creation
Returnable Challan Edit
Returnable Challan Delete/Cancel
Returnable Challan Print
Security Gate Pass Creation
Security Gate Pass Edit
Security Gate Pass Cancel/Delete
Security Gate Pass Print
Reservation order Generate
Reservation order Edit
Reservation order Cancel/Delete
Reservation order Print
Against Production Order
Against Sales Order
Issue Slip Edit
Issue Slip / Cancel / Delete
Issue Slip Print
Return Reservation order create

Return Reservation order Edit


Return Reservation order Cancel/Delete
Return Reservation order Print
Work Order Creation
Work Order Edit
Work Order Cancel/Delete
Work Order & 57(F4)Print
Work Order Export
Extra Material Issue
Returnable Challan Creation
Returnable Challan Edit
Returnable Challan Delete/Cancel
Returnable Challan Print
Security Gate Pass Creation
Security Gate Pass Edit
Security Gate Pass Cancel/Delete
Security Gate Pass Print
Stock Journal Voucher Creation
Stock Journal Voucher Edit
Stock Journal Voucher Cancel/Delete
Stock Journal Voucher Print
Stock Journal Return
Return Stock Journal Edit
Return Stock Journal Cancelled/Deleted

Return Stock Journal Print


Scrap Conversion
Edit
Cancel/Delete
Print
Physical Inventory Settlement Voucher Creation
Edit
Cancel/Delete
Print
Create
Edit
Cancel/Delete
Export
Job Work Rate Card Association
Edit Association

CREATE
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01

STORE1,STORE2,STORE3,ADM01
STORE1,STORE2,STORE3,ADM01
STORE1,ADM01
STORE1,ADM01

STORE1,STORE2,STORE3,PROD1,ADM01

STORE1,STORE2,STORE3,PROD1,ADM01

STORE1,STORE2,STORE3,PROD1,ADM01
STORE1,STORE2,STORE3,PROD1,ADM01

STORE1,STORE2,STORE3

STORE1,STORE2,STORE3,

STORE1,STORE2,STORE3,
STORE1,STORE2,STORE3,

STORE1,STORE2,STORE3,

STORE1,STORE2,STORE3

STORE1,STORE2,STORE3

STORE1,STORE2,STORE3
STORE1,STORE2,STORE3

STORE1,STORE2,STORE3

STORE1,STORE2,STORE3

STORE1,STORE2,STORE3,PROD1

STORE1,PROD1,ADM01,FIN01,FIN05

FIN01

FIN01,STORE2,PROD1

CHANGE
STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,STORE2,STORE3,ADM01

STORE1

STORE2

STORE1,STORE2,STORE3,ADM01

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

PROD1,ADM01

PROD1,ADM01

STORE1

STORE2

STORE1,PROD1,ADM01

STORE1

STORE2

STORE1,PROD1,ADM01

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1,ADM01

STORE1

STORE2

STORE1,PROD1,ADM01

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,STORE2,STORE3,PROD1,ADM01

STORE1

STORE2

STORE1,STORE2,STORE3,PROD1,ADM01

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,PROD1

STORE1

STORE2

STORE1,STORE2,STORE3

STORE1

STORE2

STORE1

STORE2

STORE1,PROD1,ADM01,FIN01,FIN05

STORE1

STORE2

STORE1,PROD1,ADM01,FIN01,FIN05

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

FIN01

STORE1

STORE2

FIN01

STORE1

STORE2

STORE1

STORE2

STORE1

STORE2

FIN01,FIN04,PROD1,ADM01

STORE1

STORE2

FIN01,FIN04,PROD1,ADM01

STORE1

STORE2

STORE1

STORE2

FIN01,FIN04,PROD1,ADM01

STORE1

STORE2

FIN01,FIN04,PROD1,ADM01

STORE1

STORE2

VIEW/PRINT/E
STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

STORE3

PROD1

IQC01

ADM01

VIEW/PRINT/EXPORT/MAIL
VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

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VDS02

VDS03

VDS04

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VDS02

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VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

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VDS02

VDS03

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VDS01

VDS02

VDS03

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VDS02

VDS03

VDS04

VDS01

VDS02

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VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

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VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

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VDS01

VDS02

VDS03

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VDS01

VDS02

VDS03

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VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

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VDS02

VDS03

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VDS01

VDS02

VDS03

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VDS01

VDS02

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VDS02

VDS03

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VDS02

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VDS02

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VDS02

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VDS02

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VDS01

VDS02

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VDS01

VDS02

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VDS01

VDS02

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VDS01

VDS02

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VDS02

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VDS04

VDS01

VDS02

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VDS04

VDS01

VDS02

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VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS01

VDS02

VDS03

VDS04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

VDS05

FIN01

FIN04

Process
Material Quality Verification at Vendor site
Material Quality Verification at Vendor site
Verification Edit
Verification Delete/Cancel
Verification Print
Verification Export
Verification Mail
Incoming Quality Part Inspection
Material Usage Decision
Rejection Report Creation
Rejection Report Edit
Rejection Report Print
Rejection Report Delete/Cancelled
Rejection Report Export
Rejection Report Mailer
Material Hold
Material Unhold
Vendor Block
Vendor Unblock
Material Re-inspection
File To Be Uploaded In DMS
File To Be Downloaded From DMS
File To Be Change/Replace In DMS

File To Be Deleted In DMS


DMS Files Mailers
DMS Files Print

Sub Process
RM Inspection
SFG Inspection
-

Raw Material

Rejection Report
-

Raw Material
Files To Be Uploaded With Material Or Test Report No.
Files To Be Downloaded From Test Report No Or Material
To Be Uploaded With Above Material Types Or Test Report No.

To Be Deleted From Test Report Or Material


Auto Mailers On Selected File
For Any File From Dms

CREATE

CHANGE

IQC02, IQC03

IQC01,ADM01

IQC02, IQC03

IQC01,ADM01
IQC01,ADM01
IQC01,ADM01

IQC02,IQC03,IQC05

IQC01,IQC02,IQC05

IQC01,ADM01
IQC02,IQC03,IQC05
IQC01,ADM01

IQC01,ADM01

IQC01,ADM01
IQC01,ADM01
IQC01,ADM01
IQC01,ADM01
IQC01,IQC02,IQC03,IQC4,IQC05
IQC01,IQC02,IQC03,IQC4,IQC05
IQC01,IQC02,IQC03,IQC4,IQC05
IQC01,IQC02,IQC03,IQC4,IQC05

IQC01
IQC01,IQC02,IQC03,IQC4,IQC05
IQC01,IQC02,IQC03,IQC4,IQC05

VIEW/PRINT/EX
IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

IQC01

IQC02

IQC03

IQC04

VIEW/PRINT/EXPORT/MAIL
IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

IQC05

VDS01

VDS02

VDS03

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

VDS04

VDS05

Process
Factory Calendar

Work Center

Production Capacity Planning


Production Order

Confirmation to Promise (CTP)


Note :-

Sub Process
Factory Calendar Creation
Factory Calendar Edit
Work Center Creation
Work Center Edit
Work Center Delete
Work Center Allocation
Work Center Deallocation
Planned Production Order Convert & Release
Manual Production Order
Production Order Short Close
Production Order Edit
Production Order Cancel/Delete
Production Order print
Production Order Export
For PRTs inclusion either in BOM or Routing - Rajarshi Will get back to us

CREATE

CHANGE

PROD1,ADM01

VIEW/PRINT/EXPOR
PPC1

PPC2

PPC1

PPC2

PPC1

PPC2

PROD1,IQC01,ADM01

PPC1

PPC2

PROD1,IQC01,ADM01

PPC1

PPC2

PROD1,IQC01,ADM01

PPC1

PPC2

PROD1,IQC01,ADM01

PPC1

PPC2

PPC01,PROD01,ADM01

PPC1

PPC2

PPC01,PROD01,ADM01

PPC1

PPC2

PPC1

PPC2

PROD1,PPC1,ADM01

PPC1

PPC2

PROD1,PPC1,ADM01

PPC1

PPC2

PROD1,PPC1,ADM01

PPC1

PPC2

PPC1

PPC2

PPC1

PPC2

PPC1

PPC2

PROD1,ADM01
PROD1,IQC01,ADM01

PROD1,PPC1,ADM01

PROD1,PPC1,ADM01

VIEW/PRINT/EXPORT/MAIL
ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

ADM01

IQC01

STORE2

Process
RM Kitting & Queue

Production Start

Milestone Confirmation for Production Order print


Production Order Hold
Production Order Unhold
Production Order Cancel
Andon
Production Order TECO (Technically complete)
Production Order TECO Edit
Production Order CO
Production Order Month end Process
Rework Notification Create
Rework Notification Edit
Rework Notification Cancel
Rework Notification Hold
Rework Notification Unhold
Rework Notification Confirmation
No Production Order Create

No Production Orders Edit


No Production Orders Cancel
Overtime Booking
PRT Calibration

Physical Inventory Settlement

Sub Process
Transfer of RM by stores as per Planned Production Order
RM transfferred to allocated Work Centers
PRT transfferred to allocated Work Centers
RM Loading on Work Center
Edit Date & Time in Production Order
For all types of Production orders
Information to work center
Information to work center
For all types of Production orders
For all types of Production orders
For all type of Production Orders
For all type of Production Orders
For all type of Production Orders
For all type of Production Orders
Notification for Rework

Information to work center


Information to work center

Planned down time

Un-Planned down time


No Production Time
Idle Time
For above all types
For above all types
Open production orders
In house Calibration display
In house Calibration edit
Physical Inventory Settlement Voucher Creation
Edit
Cancel/Delete
Print

CREATE

CHANGE

PROD02,PPC1,PROD01,ADM01
PROD02,PPC1,PROD01,ADM01
PROD02,PPC1,PROD01,ADM01
PROD02,PPC1,PROD01,ADM01
PROD02,PPC1,PROD01,ADM01
PROD02,PPC1,PROD01,ADM01
PROD02,PPC1,PROD01,ADM01
PROD02,PPC1,PROD01,ADM01
PROD02,PPC1,PROD01,ADM01
IQC01,PROD02,PPC1,PROD01,ADM01
PROD01,ADM01,FIN01,FIN05
PROD01,ADM01,FIN01,FIN05
PROD01,ADM01,FIN01,FIN05
PROD01,ADM01,FIN01,FIN05
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01

PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
PROD02,PPC1,PROD01,IQC01,ADM01
FIN01
FIN01
FIN01

VIEW/PRINT/EXPORT/MAIL
PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

PROD01

PROD02

PPC1

PPC2

ADM01

IQC01

AIL
FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

FIN01

FIN05

STORE2

Process

Sub Process

Sampling Scheme Creation- FG

CREATE
IQC02,IQC01,ADM01

Sampling Scheme Edit- FG


Sampling Scheme Cancel/Delete -FG
FG QA Order result recording

FG Failed in QA Test

Material Usage Decision

IQC01
IQC01

QA Order result Edit

All type of QA orders

QA Order result Cancel

All type of QA orders

QA Order result Print

All type of QA orders

CHANGE

VIEW
IQC01

IQC02

IQC03

IQC01

IQC01

IQC02

IQC03

IQC01

IQC01

IQC02

IQC03

IQC02,IQC01,ADM01

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

IQC01

IQC01

IQC02

IQC03

IQC01

IQC01

IQC02

IQC03

IQC01

IQC02

IQC03

VIEW/PRINT/EXPORT/MAIL
IQC04

IQC05

ADM01

PROD01

PPC01

IQC04

IQC05

ADM01

PROD01

PPC01

IQC04

IQC05

ADM01

PROD01

PPC01

IQC04

IQC05

ADM01

PROD01

PPC01

IQC04

IQC05

ADM01

PROD01

PPC01

IQC04

IQC05

ADM01

PROD01

PPC01

IQC04

IQC05

ADM01

PROD01

PPC01

IQC04

IQC05

ADM01

PROD01

PPC01

IQC04

IQC05

ADM01

PROD01

PPC01

Process
Quote Creation

Sub Process
Domestic Quote
International Quote

Quotation Edit
Quotation / Cancelled Delete
Quotation Print
Quotation Mailer
Quotation Export
Quote approval
Proforma Invoice Creation

Domestic PI
International PI

PI EDIT

For all above PI

PI Cancel / Delete

For all above PI

PI Print

For all above PI

PI Export

For all above PI

PI Mail

For all above PI

SO Creation

Channel Sales Domestic - SP


Channel Sales Domestic - SI
Channel Sales Domestic - Direct Customer
OGS Sales with C Form
OGS Sales without C Form
Channel Sales International - SP

Channel Sales International - VAD


Channel Sales International - SI
Channel Sales International - Reseller
Project - PLCC
Contract - DGSND - Direct
Tender
Contract - DGSND - Indirect
Institution/ Service Provider - Direct
Institution/ Service Provider - In direct
OEM
Direct - Employee as Customer

Repeate SO

SO Edit
SO Cancel / Delete

For International & domestic SO

SO Approval
SO Hold
SO Short Close

for all type of SO

SO Mail Acknowledge

for all type of SO

Customer Targets Create


Edit
Export

Sales Team Target Create

Edit
Export

Document Management System

CREATE

CHANGE

SC01,SC02,SC03,SC04,SC05,ADM01
SC01,SC02,SC03,SC04,SC05,ADM01
SC01,SC02,SC03,SC04,SC05,ADM01
SC01,SC02,SC03,SC04,SC05,ADM01

SC01
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05

SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05

SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
SC01,SC02,SC03,SC04,SC05
FIN01,FIN03,FIN07,SC01
FIN01,FIN03,FIN07,SC01
FIN01,FIN03,FIN07
FIN01,FIN03,FIN07
FIN01,FIN03,FIN07,SC01
SC01,SC02,SC03,SC04,SC05
FIN01,FIN03,SC01,ADM01
FIN01,FIN03,SC01,ADM01

FIN01,FIN03,FIN07,SC01,ADM01

FIN01,FIN03,FIN07,SC01,ADM01

SC01,SC02,SC03

VIEW/PRINT/EXPORT/MAIL
SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

SC01

SC02

SC03

SC04

SC05

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

FIN01

FIN03

FIN05

FIN07

PPC01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

DESP01

ADM01

Process
Finish Goods Stock Allocation
Print Allocation
Finish Stock Deallocation
Delivery Note Creation

Delivery Note Edit


Delivery Note Cancel/Delete
Delivery Note Print
Delivery Note Export
Delivery Note Mail
Packing List Creation

Packing List Edit

Packing list Cancel / Delete


Packing list Print
Packing list Export
Packing list Mail
Invoice Creation

Invoice Edit
Invoice Cancellation
Invoice Print
Label Printing
Invoice Export
Invoice Auto Mailers
Auto mailers queue
Sales Return

Sales Return Edit


Sales Return Print
Security Gate Pass for FG or Sub
contractor

Inter Storage Location transfer

Physical Inventory Settlement

Sub Process
Stock Allocation against SO
Allocation details
Single Material Stock De-allocation against SO
Delivery Note - Domestic Sales (Manual & Bar Code Scanning)
Delivery Note - Export Sales (Manual & Bar Code Scanning)
Delivery Note - Trading Sales - Domestic - With Sr.NO (Manual & Bar Code Scanning)
Delivery Note - Trading Sales - Domestic - Without Sr.NO (Manual & Bar Code Scanning)
Delivery Note - Trading Sales - Export - With Sr.NO (Manual & Bar Code Scanning)
Delivery Note - Trading Sales - Export - Without Sr.NO (Manual & Bar Code Scanning)
For all Delivery Notes
For all Delivery Notes
For all Delivery Notes
For all Delivery Notes
For all Delivery Notes
Packing List - Domestic
Packing List - Export
Packing List - Trading - Domestic - with Sr. Number
Packing List - Trading - Export - with Sr. Number
Packing List - Trading - Domestic - without Sr. Number
Packing List - Trading - Export - without Sr. Number
For all packing lists

For all packing lists


For all packing lists
For all packing lists
For all packing lists
Domestic Excise Invoice
Excise Invoice ( For Export in INR)
Domestic Trading Invoice
Domestic Software Invoice
Domestic Installation Invoice
Domestic AMC Invoice
Domestic Manpower Supply Invoice
Domestic Support Call Invoice
Domestic Training Invoice
Export Commercial Invoice (foreign currency)
Export Trading Invoice
Export Software Invoice (Foreign Currency)
Export Software Invoice (INR)
International Support Call Invoice (INR)
International Training Invoice (INR)
Bhutan Invoice
Scrap Invoice
Purchase return

Purchase return
For All Types of Invoices
For All Types of Invoices
For All Types of Invoices
For All Types of Invoices
For All Types of Invoices
For All Types of Invoices - Sending rights should be with Invoice makers
All not sent/ pending mails should be in pending queue
COD Return
Customer Return Domestic
Customer Return Export
Advance support Return Domestic
Advance support Return Export
Internal Return from departments (R&D, Demo, Roadshow, Exbhitions)
Return from International Exbhitions

Security Gate Pass Creation


Security Gate Pass Edit
Security Gate Pass Cancel/Delete
Security Gate Pass Print

Physical Inventory Settlement Voucher Creation


Edit
Cancel/Delete

CREATE
PPC2,DESP01,ADM01

PPC2,DESP01,PROD01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01

DESP01,DESP02,ADM01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01
DESP01,DESP02,ADM01

DESP01,DESP02,FIN01,FIN03,ADM01
DESP01,DESP02,FIN01,FIN04,FIN07,ADM01
DESP01,DESP02,FIN01,FIN03,ADM01
DESP01,DESP02,FIN01,FIN03,ADM01
DESP01,DESP02,FIN01,FIN03,ADM01
DESP01,DESP02,FIN01,FIN03,ADM01
DESP01,DESP02,FIN01,FIN03,ADM01
DESP01,DESP02,FIN01,FIN03,ADM01
DESP01,DESP02,FIN01,FIN03,ADM01
DESP01,DESP02,FIN01,FIN07,ADM01
DESP01,DESP02,FIN01,FIN07,ADM01
DESP01,DESP02,FIN01,FIN07,ADM01
DESP01,DESP02,FIN01,FIN07,ADM01
DESP01,DESP02,FIN01,FIN07,ADM01
DESP01,DESP02,FIN01,FIN07,ADM01
DESP01,DESP02,FIN01,FIN07,ADM01
DESP01,DESP02,FIN01,FIN05,ADM01
DESP01,DESP02,FIN01,FIN04,FIN07,ADM01

DESP01,DESP02,FIN01,FIN04,FIN07,ADM01

DESP01,DESP02,FIN01,FIN04,FIN07,ADM01
DESP01,DESP02,FIN01,FIN04,FIN07,ADM01
DESP01,DESP02,FIN01,FIN04,FIN07,ADM01
DESP01,DESP02,FIN01,FIN04,FIN07,ADM01
DESP01,DESP02,FIN01,FIN04,FIN07,ADM01
DESP01,DESP02,FIN01,FIN04,FIN07,ADM01
DESP01,DESP02,FIN01,FIN04,FIN07,ADM01

DESP01,DESP02,ADM01

PPC2,DESP01,ADM01

FIN01

CHANGE
DESP01,ADM01

DESP01
DESP01

PPC2,DESP01,PROD01

DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01

DESP01,DESP02,ADM01

DESP01

DESP01,DESP02,ADM01

DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01

DESP01,DESP02,ADM01

DESP01

DESP01,DESP02,ADM01

DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01

DESP01
FIN01,FIN05,ADM01

DESP01

FIN01,FIN05,ADM01

DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01
DESP01

DESP01,DESP02,FIN01,FIN04,FIN07,ADM01

DESP01
DESP01
DESP01

DESP01,DESP02,ADM01

DESP01

DESP01,ADM01

DESP01
DESP01

PPC2,DESP01,ADM01

DESP01

DESP01
FIN01

DESP01

FIN01

DESP01

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

DESP02

PPC2

SC01

SC02

VIEW/PRINT/EXPORT/MAIL
SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

SC03

SC04

PROD1

FIN01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

FIN03

FIN07

FIN05

ADM01

PROCESS
PURCHASE ACCOUNTING

LABOUR CHARGES

CAPITAL PUR

PURCHASE RETURN

PURCHASE ACCOUNTING EDIT


PURCHASE ACCOUNTING DELETE/CANCELED
DEBIT NOTE

DEBIT NOTE EDIT


PURCHASE ACCOUNTING DELETE/CANCELED
FOREIGN EXCHANGE
FOREIGN EXCHANGE EDIT
FOREIGN EXCHANGE DELETE/CANCELLED
EXPENSE ACCOUNTING

EXPENSE ACCOUNTING EDIT


EXPENSE ACCOUNTING DELETE/CANCELLED
INSURANCE EXP.

EXPENSE ACCOUNTING EDIT


EXPENSE ACCOUNTING DELETE/CANCELLED
SALARY EXPENSE
TOUR CLAIM VOUCHER
INVOICE VERIFICATION

INVOICE VERIFICATION EDIT


INVOICE VERIFICATION DELETE/CANCELLED
CREDIT NOTE CREATION
PURCHASE RETURN
CREDIT NOTE CREATION
DEBIT NOTE CREATION
MARGIN CALCULATION
BANK ADVICE DEBIT
BANK ADVICE CREDIT
BANK RECONCILIATION

BANK RECONCILIATION EDIT


BANK RECONCILIATION DELETE/CANCELLED
CASH

CASH EDIT
CASH DELETE/CANCELLED
COST CENTER, INTERNAL ORDER
COST CENTER, INTERNAL ORDER

COST CENTER, INTERNAL ORDER


COST CENTER, INTERNAL ORDER
BUDGETING CREATE
BUDGETING EDIT
BUDGETING DELETE/CANCELLED
CAPTIVE CONSUMPTION
MONTH END PROCESS

JOURNAL

VAT AND CST

RECONCILIATION
TDS

CORPORATE ACCOUNTING

YEAR END PROCESS

SUB PROCESS
PUR RM / TRADING
PUR OGS
PUR. IMPORT
JOB WORK
JOB WORK MATERIAL
DOMESTIC
IMPORT
PURCHASE RETURN AS SALES
REMOVED AS SUCH
ABOVE ALL PURCHASE
ABOVE ALL PURCHASE
DEBIT NOTE DOMESTIC
DEBIT NOTE IMPORT
DEBIT NOTE
ABOVE DEBIT NOTES
ABOVE DEBIT NOTES
FOREX GAIN/LOSS
ABOVE FOREX GAIN LOSS
ABOVE FOREX GAIN LOSS
REPAIR AND MAINTENANCE
TECHNICAL/LEGAL CONSULTANCY

MANPOWER SUPPLY
CLEARING & FORWARDING CHARGES
FREIGHT INWARD DOMESTIC/INTERNATIONAL
ABOVE ALL PURCHASE
ABOVE ALL PURCHASE
INSURANCE - ASSETS
INSURANCE - VEHICLES
INSURANCE - EMPLOYEES
FOR ABOVE INSURANCE
FOR ABOVE INSURANCE
SALARY & WAGES EXPENSE
TRAVELING EXPENSE OVERALL
INVOICE DOM
INVOICE SEZ UNIT
INVOICE TO CT-3 (100%EOU)
INVOICE TO CT-1
INVOICE TO BHUTAN
INVOICE PURCHASE REMOVE AS SUCH
INVOICE SCRAP
INVOICE MCPL INTERNAL STOCK TRANSFER
INVOICE INTERNATIONAL
INVOICE INTERNATIONAL TRAINING

INVOICE REPAIRING CHARGES


INVOICE COMPONENT CHARGES
FOR ABOVE ALL INVOICE
FOR ABOVE ALL INVOICE
SALES RETURN
PURCHASE RETURN AS SALES
CREDIT NOTE DOM
DEBIT NOTE DOM
DOMESTIC
PAYMENT
RECEIPT
AUTOMATIC
MANUAL
BANK RECO
BANK RECO
PAYMENT
RECEIPT
FOR PAYMENT AND RECEIPT
FOR PAYMENT AND RECEIPT
CREATION
TRANSFER OF COST
COST CENTER AND INTERNAL ORDER

DUMMY PROFIT CENTER


EDIT
DELETE CHANGE
BUDGETING THE COST CENTER OR REVENUE CENTER

NET EXCISE/SERVICE TAX PAYABLE


QUANTITY DATA FOR DOMESTIC SALES, EXPORT SALES, SCRAP,
REMOVE AS SUCH, FREE SAMPLE, INTERNAL STOCK TRANSFER
TOTAL EXCISE CREDIT
TOTAL SERVICE TAX CREDIT
EXCISE
SERVICE TAX
INPUT SERVICE DISTRIBUTOR
RG1
RG23A PART I & PART II
RG23C PARTI & PART II
SERVICE TAX REGISTER
IMPORT OF SERVICE
JOB WORK
PRODUCTION ORDER SETTLEMENT
FOREX GAIN/LOSS

DEPRECIATION
PROVISION FOR EXPENSES
PREPAID EXPENSES
PROVISION FOR TAXATION
VAT
CST
RECONCILIATION OF SALES AS PER BALANCE SHEET AND SALES AS
PER FORM 201A, APPENDIX I AND ER1
TDS FILE
NET EXCISE/SERVICE TAX PAYABLE
QUANTITY DATA FOR DOMESTIC SALES, EXPORT SALES, SCRAP,
REMOVE AS SUCH, FREE SAMPLE, INTERNAL STOCK TRANSFER
TOTAL EXCISE CREDIT
TOTAL SERVICE TAX CREDIT
EXCISE
SERVICE TAX
INPUT SERVICE DISTRIBUTOR
RG1
RG23A PART I & PART II
RG23C PART I & PART II
SERVICE TAX REGISTER
IMPORT OF SERVICE
GL CREATION
TAX TEMPLATE

FINANCIAL STATEMENTS
CARRY FORWARD BALANCES
SALES ORDERS
PURCHASE ORDERS
COST CENTERS AND INTERNAL ORDER

CREATE

CHANGE

FIN04,FIN01,FIN02,ADM01

FINO1

FIN04,FIN01,FIN02,ADM01

FINO1

FIN04,FIN01,FIN02,ADM01

FINO1

FIN04,FIN01,FIN02,ADM01

FINO1

FIN04,FIN01,FIN02,ADM01

FINO1

FIN05,FIN01,FIN02,ADM01

FINO1

FIN05,FIN01,FIN02,ADM01

FINO1

FIN04,FIN01,FIN02,ADM01

FINO1

FIN04,FIN01,FIN02,ADM01

FINO1
FIN01,FIN02,ADM01
FIN01,FIN02,ADM01

FIN04,FIN01,FIN02

FINO1

FIN04,FIN01,FIN02

FINO1

FIN04,FIN01,FIN02

FINO1
FIN01,FIN02
FIN01,FIN02

FIN04,FIN01,FIN02

FINO1
FIN01,FIN02
FIN01,FIN02

FIN04,FIN01,FIN02

FINO1

FIN01,FIN02,FIN04, FIN05

FINO1

FIN01,FIN02,FIN04, FIN05

FINO1

FIN01,FIN02,FIN04, FIN05

FINO1

FIN01,FIN02,FIN04, FIN05

FINO1
FIN01,FIN02
FIN01,FIN02

FIN06,FIN01,FIN02

FINO1

FIN06,FIN01,FIN02

FINO1

FIN06,FIN01,FIN02

FINO1
FIN01,FIN02
FIN01,FIN02

FIN06,FIN01,FIN02

FINO1

FIN06,FIN01,FIN02

FINO1

FIN03,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN04,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN07,FIN01,FIN02

FINO1

FIN03,FIN01,FIN02

FINO1

FIN03,FIN01,FIN02

FINO1

FIN03,FIN01,FIN02

FINO1
FIN01,FIN02
FIN01,FIN02

FIN03,FIN01,FIN02

FINO1

FIN04,FIN01,FIN02

FINO1

FIN03,FIN01,FIN02

FINO1

FIN03,FIN01,FIN02

FINO1

FIN03,FIN01,FIN02

FINO1

FIN07,FIN01,FIN02

FINO1

FIN07,FIN01,FIN02

FINO1

FIN07,FIN01,FIN02

FINO1

FIN07,FIN01,FIN02

FINO1
FIN01,FIN02
FIN01,FIN02

FIN09,FIN01,FIN02

FINO1

FIN09,FIN01,FIN02

FINO1
FIN01,FIN02
FIN01,FIN02

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1
FIN01,FIN02
FIN01,FIN02

FIN01,FIN02,

FINO1
FIN01,FIN02,
FIN01,FIN02,

FIN05,FIN01,FIN02

FINO1

FIN01,FIN02,

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN01,FIN02,

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN06,FIN01,FIN02

FINO1

FIN01,FIN02,

FINO1

FIN01,FIN02,

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN05,FIN01,FIN02

FINO1

FIN01,FIN02,ADM01

FINO1

FIN01,FIN02,ADM01

FINO1

FIN01,FIN02,

FINO1

FIN01,ADM01

FINO1

FIN01,ADM01

FINO1

FIN01,ADM01

FINO1

FIN01,ADM01

FINO1

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

FIN04

FINO5

FIN02

FINO3

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