Circular
nrnayak/paradeep/iffco
Created:
08/02/2017 08:29
IFFCO-Paradeep
Circular Title:
ERP : Point discussed during Director(ITS) visit ; Pipieline Quantity Issue
*
Deptt./Section:
System
*
Never Expired :
Yes
Point No.
42.. Issue - POs for which material has been received within tolerance limit should automatically get closed every month and same should not appear for considering Pipeline quantity.
Solution :Purchase may
enter receipt close tolerance % while preparing the purchase order for auto closure of orders/order lines
.Screen shot is attached below. This is for information to all concerned.
In case of any issues pls. contact Sh V Thokala ,Manager(IT Services) at 4885.
Regs
N R Nayak
DGM(ITS)
