BY-Material Request Submit

Executed by

As per Approval Matrix

1. General Administrator
2. Head Teacher
3. Finance Manager

Processes trigerred from

1. Campaign Management
2. PO-based Procurement
3. Service/Contract based Procurement
4. Non Po based Procurement

Navigation

Home > Select Buying Module > Select Material request which we got the Approval

Steps

1. Select Pending Material Request for Approval

2. Verify the data & Submit the Document

Note : Submit will be done only after Approval process from Reporting head, Head teacher ,Head of Department & Finance Manager