Logout
Dashboard
Forms
Material accounting
BOM request
Gate entry deletion
Scrap inward request
Scrap price approval
Stock correction IOM
Payables
Bill register
Retention payment
Vendor master
Price - AP
Recievables
Customer debits / credits
Price approval - AR
Reverse approval form
Capex
Node creation
ISD
Email request
Intranet application request
Internet request
Mobile request form
Outlook web access
SAP Login request
Telephone password
Windows login
Share Folder
VPN Access
SIM Card Request
Budget
Special budget IOM
NPD
NPD Proposal
Queries
Report
Report
Status report
Leadtime report
Role report
Utility
Master
Artifacts
User details
Scrap price approval
Date of request
Name
Department
Subject / Description
Price
New
Amendment
Auction no
Auction date
Commodity
Select
Regular
One time
Aluminium
Auction code
Description
UOM
Quantity
H1 bidder
Previous price Rs.
Price difference Rs.
H1 value Rs.
Previous value Rs.
Price value Rs.
Approval status
Part no.
Description
Auction 1 Rs.
Auction 2 Rs.
Auction 3 Rs.
Auction 4 Rs.
Name
Select
Approved
Re-auction
Justification
Attachment
#
Document title
File
{{$index + 1}}
Upload
{{r.FileName}}
{{r.FilePath + "|" + r.FileName + "|" + r.Extension}}
{{btnDiscardDraft}}
{{btnCancel}}
{{btnSubmit}}
{{btnSaveDraft}}
Confirmation
Confirmation
Request submitted successfully.
Create another request
My forms
Drafts
{{filteredDraftList.length}}
{{x.RequestNo}}
{{x.CreatedOn | date: "MMM d"}}
No drafts
Paperless Office System
Close
Show Message