SL No Process T.

Code

1
2 PO
Creation
3
4
5
6
7
ZSALES
8 Sales
9 Process

10
11
12
13 ZGT_PASS

Cancelati
14 ZCANCEL
on of PO

15 Master ZRET_UPLO
Data AD
Creation
16 ZSD_CU
ZEX_STATE
17
MAP
18 ZEXPORT
Export
19 Process ZEXP_APP
20 ZNOC
21 ZEXPORT
22 ZTAX
23 ZSR
24 ZSR
25 ZSR
26 ZSALES_RE
ALL MIS
27 ZPO
28 ZRPH
29 ZRLD
30 ZMGQ
31 ZRPS
 Activities FSD Devlopments Status

Retailer Login(Portal) Completed

Retailer Wallet balance Refill(Portal) Completed
Creation Of PO(Portal) Completed
Auto Batch ✘ Completed
Batch Change ✘
✘ Completed
Picking Details ✘ Completed
Sales Order ✘ Completed
Delivery ✘ Completed
PGI ✘ Completed
Billing ✘ Completed
Invoice ✘ Completed
Transport Pass(Portal) Completed
Gate Pass ✘ Completed
✘
Cancelation OF Billing, Delivery & PGI, SO Completed

BP(Retailer Master Creation) ✘ Completed

(BP)Modification Of Retailer ✘ Completed

State Mapping ✘ In-Progress

Supplier Export Process ✘

Completed
Export Approval ✘ Completed
NOC Generation ✘ Completed
Export Invoice ✘ Completed
Tax Report ✘ Completed
Retailer Wallet Closing Balance ✘ Completed
Item Wise Sales Report ✘ Completed
Supplier Wise Sales Report ✘ Completed
Sales Report ✘ Completed
PO List ✘ Completed
Retailer Purchase History ✘ Completed
Retailer Lifting Details ✘ Completed
Retailer MGQ Analysis ✘ Completed
Retailer Payment Details ✘ Completed