Difference between revisions of "Employee Login"

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== Employee Login ==
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The configuration is given for raising the purchase requisition from employee login. Unique PRN (Purchase Request Number) will be generated for each purchase request.
  
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== Prerequisite ==
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* Institute renewal policy should be defined
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* PSI(Purchase, Stock and Inventory) policy should be created
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== Roles ==
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* Faculty
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* Staff
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== Path ==
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Requisitions » Resource Related » Purchase » Purchase Requisition
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== Functionality ==
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* Add new purchase request.
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* Unique PRN No. generated for purchase request.
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* View list of raised purchase request.
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* Edit saved purchase request.
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* Saved purchase request can be post for authority approval.
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* Requisition status can be tracked.
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== Step by Step ==
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Purchase Requisition
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[[File:Employee Login.png|center|frameless|950x950px]]
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Add new request
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[[File:Employee Login1.png|center|frameless|950x950px]]

Latest revision as of 13:13, 26 May 2020

Employee Login

The configuration is given for raising the purchase requisition from employee login. Unique PRN (Purchase Request Number) will be generated for each purchase request.

Prerequisite

  • Institute renewal policy should be defined
  • PSI(Purchase, Stock and Inventory) policy should be created

Roles

  • Faculty
  • Staff

Path

Requisitions » Resource Related » Purchase » Purchase Requisition

Functionality

  • Add new purchase request.
  • Unique PRN No. generated for purchase request.
  • View list of raised purchase request.
  • Edit saved purchase request.
  • Saved purchase request can be post for authority approval.
  • Requisition status can be tracked.

Step by Step

Purchase Requisition

Employee Login.png

Add new request

Employee Login1.png
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