|
Processes |
Operational Reports |
|
1 |
LPO to Supplier
|
1 |
List of Assets
|
|
2 |
Reconciliation of LPO
|
2 |
LPO Report
|
|
3 |
Delivery Notes from Supplier
|
3 |
Delivery Note Report
|
|
4 |
Purchase Bill
|
4 |
Purchase Report
|
|
5 |
Transfer of Asset
|
5 |
Transfer Report
|
|
6 |
Asset Movement Detail within the same premises
|
6 |
Movement Report
|
|
7 |
Asset Sent to outside for repair
|
|
|
8 |
Asset Receipt from outside after repair
|
|
8 |
Outside Repair Report (Sent /receipt) |
|
|
9 |
Disposal of Asset |
9 |
Pending LPO Report |
|
10 |
Depreciation of Asset
|
10 |
Pending LPO Status Report |
|
|
|
11 |
Stock Movement Report |
|
Alerts |
12 |
Stock Status Report |
|
|
|
13 |
Stock Valuation Report |
|
1 |
Payment made for Purchases against Less Receipt |
|
|
|
2 |
Asset sent to outside for repair not received after expected |
MIS
Reports |
|
|
return date has passed |
|
|
|
|
|
1 |
Asset Depreciation Value |
|
|
|
2 |
Asset Not Received From Outside |
