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
Stock correction IOM
Date of request
Name
Department
Subject / Description
Justification
Type
Select
Stock correction - Physical stock verification
Stock correction - BOM
Interchange stock between parts
Overflow sale
Rejection reversal
Stores request reversal
Transfer between location
Remove obselete stock
Move from quality location
Amount
Part no
Description
Plant
Location
Stock in SAP (A)
Physical stock (B)
Stock to be increased/decreased
Document no
To part no
Description
To plant
To location
Quantity
Select
{{i.Description}}
Select
{{t.Description}}
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