Difference between revisions of "Employee Login(Stock)"
(-) (Tag: Visual edit) |
(-) (Tag: Visual edit) |
||
Line 5: | Line 5: | ||
=== '''Path''' === | === '''Path''' === | ||
− | Requisitions » Resource Related » Stock » Dead Stock Complaints | + | Requisitions » Resource Related » Stock » Dead Stock Complaints |
=== '''Functionality''' === | === '''Functionality''' === | ||
Line 40: | Line 40: | ||
=== Path === | === Path === | ||
− | Requisitions » Resource Related » Stock » Maintenance & Repair Ticket | + | Requisitions » Resource Related » Stock » Maintenance & Repair Ticket |
=== Functionality === | === Functionality === | ||
Line 81: | Line 81: | ||
==== A) My Infrastructure Items ==== | ==== A) My Infrastructure Items ==== | ||
− | ''' | + | * '''Allocated Items''' |
− | |||
'''1) Allocated Item List''' | '''1) Allocated Item List''' | ||
− | [[File:Stock issue return.png|border|center|frameless|900x900px]] | + | [[File:Stock issue return.png|border|center|frameless|900x900px]]'''2) Products Details'''[[File:Stcok Ticket 2.png|border|center|frameless|900x900px]]'''3) Barcode'''[[File:Barcode.png|border|center|frameless|408x408px]] |
− | [[File:Stcok Ticket 2.png|border|center|frameless|900x900px]] | + | * '''Allocated Statistics''' |
− | [[File:Barcode.png|border|center|frameless|408x408px]] | + | [[File:Allocation Statistics.png|border|center|frameless|900x900px]]'''1) Product List'''[[File:Product details.png|border|center|frameless|900x900px]]'''2) View Details''' |
− | [[File:Allocation Statistics.png|border|center|frameless|900x900px]] | + | * Product Purchase Details |
− | [[File:Product details.png|border|center|frameless|900x900px]] | ||
[[File:Purchase details.png|border|center|frameless|900x900px]] | [[File:Purchase details.png|border|center|frameless|900x900px]] | ||
+ | * Product Specification | ||
[[File:Product specification.png|border|center|frameless|900x900px]] | [[File:Product specification.png|border|center|frameless|900x900px]] | ||
− | [[File:Other details.png|border|center|frameless|900x900px]] | + | * Other Details |
− | [[File:Transfer Product.png|border|center|frameless|900x900px]] | + | [[File:Other details.png|border|center|frameless|900x900px]]'''3) Transfer Item''' |
− | [[File:Transfer Product External.png|border|center|frameless|900x900px]] | + | |
− | [[File:Issue Stock.png|border|center|frameless|900x900px]] | + | i) Internal Transfer[[File:Transfer Product.png|border|center|frameless|900x900px]]ii) External Transfer[[File:Transfer Product External.png|border|center|frameless|900x900px]]'''4) Issue / Return''' |
− | [[File:Issue Stock External.png|border|center|frameless|900x900px]] | + | |
− | [[File:Stock damaged.png|border|center|frameless|900x900px]] | + | i) Internal Issue / Return[[File:Issue Stock.png|border|center|frameless|900x900px]]ii) External Issue / Return[[File:Issue Stock External.png|border|center|frameless|900x900px]]'''5) Write Off'''[[File:Stock damaged.png|border|center|frameless|900x900px]]'''6) Add Bill of Material'''[[File:Biil of Product.png|border|center|frameless|900x900px]]'''7) Product Specification'''[[File:Add Specification.png|border|center|frameless|900x900px]]'''8) Barcode'''[[File:Barcode size.png|border|center|frameless|402x402px]] |
− | [[File:Biil of Product.png|border|center|frameless|900x900px]] | + | * '''Transactions Statistics''' |
− | [[File:Add Specification.png|border|center|frameless|900x900px]] | + | [[File:Transactions Statistics.png|border|center|frameless|900x900px]]'''B) Transfer Items'''[[File:Transfer Item stock.png|border|center|frameless|900x900px]]'''C) Item Under Issue / Return'''[[File:Under Issue.png|border|center|frameless|900x900px]]'''D) Damaged or Unused Items''' |
− | [[File:Barcode size.png|border|center|frameless|402x402px]] | + | |
− | [[File:Transactions Statistics.png|border|center|frameless|900x900px]] | + | '''Pending''' [[File:Damaged or unused.png|border|center|frameless|900x900px]]'''Accepted'''[[File:Damaged or unused accepted.png|border|center|frameless|900x900px]]'''E) Material Transfer Note'''[[File:Material Transfer note stock.png|border|center|frameless|900x900px]] |
− | [[File:Transfer Item stock.png|border|center|frameless|900x900px]] | + | |
− | [[File:Under Issue.png|border|center|frameless|900x900px]] | + | == '''Stock Requisition and Approval''' == |
− | [[File:Damaged or unused.png|border|center|frameless|900x900px]] | + | |
− | [[File:Damaged or unused accepted.png|border|center|frameless|900x900px]] | + | === Roles === |
− | [[File:Material Transfer note stock.png|border|center|frameless|900x900px]] | + | Staff/Faculty |
+ | |||
+ | === Path === | ||
+ | Requisitions » Resource Related » Stock » Stock Requisition | ||
+ | |||
+ | Requisitions » Resource Related » Stock » Stock Requisition Approval | ||
+ | |||
+ | === Functionality === | ||
+ | * User can able to raise stock requisition. Once requisition accepted by sanctioning authority and stock admin, admin will allocate the asset. | ||
+ | * Employee have the provision to accept or reject Issued asset. | ||
+ | * Without accepting issued stock employee cannot raise new stock requisition. | ||
+ | * Employee can monitor the requisition status. (Pending/ Accepted/ Allocated/ Rejected) | ||
+ | * Employee can see the Overall allocated Inventory item. | ||
+ | * Employee have the provision to return the Inventory to the Inventory admin. | ||
+ | * Employee can show the consumption of the Inventory item. | ||
+ | * If user is responsible to provide the approval for stock requisition then he can able to accept or reject the stock allocation request. | ||
+ | |||
+ | === Screen Shots / Steps === | ||
+ | '''Pending Acceptance''' |
Revision as of 14:53, 21 April 2020
Contents
Dead Stock Complaints
Roles
Staff/Faculty
Path
Requisitions » Resource Related » Stock » Dead Stock Complaints
Functionality
Employee have the access to raise the complaint for the items which are allocated to the user or infrastructure whom he is responsible.
To raise the complaint for infrastructure allocated items, Employee should be the infrastructure in charge so that he is able to raise the complaint for the same.
User is able to check previous complaints and can check the complaint status.
Screen Shots / Steps
To register a complaint, click on register a complaint button.
Able to view previous complaints with current status.
Items Allocated to Me
Select the product and enter the complaint details and save the request.
Items Allocated to Infrastructure
To view the allocated items, enter the infrastructure name in Infrastructure searchable text box.
All Items allocated with the infrastructure will appear, User can select the item and enter the complaint details and save the request
Maintenance & Repair Ticket
Roles
Staff/Faculty
Path
Requisitions » Resource Related » Stock » Maintenance & Repair Ticket
Functionality
User is able to check the maintenance and repair tickets assigned to him.
User can take necessary action on it and update the status on the same.
User can check the completed maintenance and repair request.
Screen Shots / Steps
Pending
Completed Request
Maintenance Item List
Transfer and Issue Return Transaction
Roles
Staff/Faculty
Path
Requisitions » Resource Related » Stock » Transfer and Issue Return Transaction
Functionality
- User can check the allocation statistics for allocated items. Product can be shown type wise.
- User have the authority to issue the allocated asset in Employee/Infrastructure name.
- Same way user has the provision to transfer the stock.
- User have the access to write off the stock from the allocated asset.
- User can check the Warranty, Guaranty, Insurance, AMC details in the system.
- User can record or Check the transaction of the product for allocated asset only.
- User can take initiate of transfer or issue the stock from on location to another.
- User can have the list of products under base product.
- Admin can have the access to check the location wise damage/unused products.
Screen Shots / Steps
A) My Infrastructure Items
- Allocated Items
1) Allocated Item List
2) Products Details3) Barcode- Allocated Statistics
- Product Purchase Details
- Product Specification
- Other Details
- Transactions Statistics
Stock Requisition and Approval
Roles
Staff/Faculty
Path
Requisitions » Resource Related » Stock » Stock Requisition
Requisitions » Resource Related » Stock » Stock Requisition Approval
Functionality
- User can able to raise stock requisition. Once requisition accepted by sanctioning authority and stock admin, admin will allocate the asset.
- Employee have the provision to accept or reject Issued asset.
- Without accepting issued stock employee cannot raise new stock requisition.
- Employee can monitor the requisition status. (Pending/ Accepted/ Allocated/ Rejected)
- Employee can see the Overall allocated Inventory item.
- Employee have the provision to return the Inventory to the Inventory admin.
- Employee can show the consumption of the Inventory item.
- If user is responsible to provide the approval for stock requisition then he can able to accept or reject the stock allocation request.
Screen Shots / Steps
Pending Acceptance