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Company Name : Semaphore Infotech Pvt. Ltd.
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| 2. Data Received |
From |
| a. Item data |
Mill |
| b. Item Price data |
Mill |
| c. Policy data |
Mill |
| d. Expense Head data |
Mill |
| e. State/City Data |
Mill |
| f. Approved Expense data |
Mill |
| g. Credit Note Approval |
Mill |
| h. Audit query approval data |
Mill |
| i. Material dispatch data |
Mill |
E. Audit Module
1. Stock verification
2. Cash & Bank Balance verification
3. Expense details verification
4. Auditor remarks
Vendor Module
A. Master Maintenance
1. User (with access rights)
2. Transporter Master
B. Transactions
1. Material Ready
2. Material Dispatch
C. Reports
1. Material Ready Related
2. Material Dispatch Related
D. Data Transfer
| 1. Data Sent |
To |
| a. Material Ready data |
Mill |
| b. Material Dispatch data |
Mill |
| |
|
| 2. Data Received |
From |
| a. Item based all masters |
Mill |
| b. Purchase Order data |
Mill |
| c. Dispatch advice data |
Mill |
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 |
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