Module Process Indent

Basis of Source ProjectSubProject Supplier Floor Estimation NA Y Y Optional y y y y y y y y y y y y y y Optional y Optional Optional Optional y y y y y NA Optional NA Optional NA NA NA NA NA NA NA

Purchase Order Against Indent Indent y Rate Contract Estimation y Project Order Estimaiton y Work Order Estimaiton y Amendment PO against Challans Previous PO y Amendment Purchase Order against PV's / RB's Previous RB/PV y Amendment Work Order Previous WO y GRN-Material GRN-Material Return GRN-Labour GRN-Without PO - Material GRN-Without PO - Labour Incoming Incoming Incoming Incoming Bills Bills Bills Bills against Challans - Material against Challans - Labour - Direct Material - Direct Labour PO - Indent PO - Indent ?? PO Master Master y y y y y

Challans (All Material types) (Derived y y Challans (All Labour types) - (Derived y y PO ?? (Project PO's)y(Master) y NA PO ?? (Project PO's)y(Master) y NA

Indirectly from Chall Indirectly from Chall NA NA

Work Done - Contract Rate Work Done - Dept Labour Work Done - Work Order Work Done - Insert Actual (After Save) Material/Labour Consumption (Insert Actual) Running Running Running Running Running Bills Bills Bills Bills Bills -

Estimation y y y optional Labour from Estimation y y y optional Work Order --> Estimation y y y optional Activity from y Estimation, Labour from Master y y optional Activity from y Estimation, Labour from Master y y -

Contract Rate Theo Work Done -- >Estimation y y y Derived from Work D Contract Rate - Against Work Order Theo Work Done -- >Estimation y y y Derived from Work D Dept Labour Actual Work Done--> Estimation y y y Derived from Work D Lumpsum Estimation- Activityy y (Misc), Labour from Master y n Rate Amendment Previous RB'sy Amendment PO y y n Previous PV'sy Amendment PO y Optional n

Amendment PV against Amendment PO Transport Bills Supplementary Bills - Different Category Supplementary Bills - Same Category Debit Note For Material Challans Debit Note For Direct MLC

Incoming Bills against Challans - Material y y Master - Parent PV y y Master - Parent PV y y GRN-Material y Return y Master y y -

Store Parent PO

Parent Bill Check Quantity in Estimation

y y y y y NA y NA n (Derived Indirectly from Challan) n (Derived Indirectly from Challan) y y y (Work Order) -

Indent Quantity No Check Estimation Quantity of all Sub-Projects Quantity in Estimation UnBilled/UnDelivered Quantity of Parent Quantity Billed in PV Quantity pending Quantity from PO ?? Quantity from PO no check no check Rate from PO, Quantity from Challan Rate from PO, Quantity from Challan Amount from PO Amount from PO

Quantity from Estimation Labour from Estimation, Quantity-No Ch Quantity from Work-Order Activity from Estimation , Labour from M Activity from Estimation , Labour from M

N, Rate Contract (for Rate),Not selected on screen Quantity from Work Done,Rate from Rat y (Work Order) Quantity from Work Done,Rate from Wo N, Rate Contract (for Rate),Not selected on screen or Hand Typed Rate Quantity from Work Done,Rate from Rat N, Rate Contract (for Rate),Not selected on screen or Hand Typed Rate Activity (Misc) from Estimation y Amendment Purchase Order against PV's / RB's Quantity & Rate from Parent PO y Amendment Purchase Order against PV's / RB's Quantity & Rate from Parent PO

n (Derived Indirectly from Challan used in Parent Bill) y (Incoming Bills against Challans - Material) n (Derived from Parent PV) Material PV of any type of any supplier of different Parent PV Amount not to exceed n (Derived from Parent PV) Material PV of any type of any supplier of same ca Parent PO amount not to exceed n (Derived Indirectly from Challan) n Quantity from Challan, Rate ??? no check

of all Sub-Projects

d Quantity of Parent PO

ity from Challan ity from Challan

ion, Quantity-No Check

tion , Labour from Master, Quantity - no Check tion , Labour from Master, Quantity - no Check

Done,Rate from Rate Contract Done,Rate from Work Order or Amendment Work Order Done,Rate from Rate Contract Estimation m Parent PO

m Parent PO

ans - Material) ot to exceed ot to exceed

an, Rate ???