PO-Capital Items
Capital Purchase -(CAP)
PO Type -CAP is selected for purchase of Capital Assets the details of the Capital Purchase must be entered.
upfront by quotation with the specification for us to place the PO for capital purchase.
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PO Line Items
Receive Material: All MAT PO 's created in the Active PO will be listed as line item in the PO Line Items , Click on the tool bar "PO Line Item" the individual line item created in the purchase order is listed. & Material received against each line ...Capital Receipts
Receiving of Capital Materials Capital Items received is accounted in the System Asset Management.Other -PO
Other-POPO-Others
Others- Purchase Orders PO Type -OTH is selected for purchase of all consumables for shop floor, administration, and other miscellaneous entities.PO-Processing
Processing-(PRC) PO Type -PRC is selected to keep track of slitting process of the master coil tag of larger width into smaller width coils. The tab PROCESS TAGS in the Purchase Order captures the relevant slit width of the Master Coil into Smaller ...