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RR
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Received and paid
Received and payment pending
DA
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Items with vendor
required date to be entered by HAL
EDC will be entered by Vendor
EDC history to be maintained
Technical assistance required
Tracking ID/Shipment ID/ AWB No with tracking link to Shipping provider
Status
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Shipped, Date
Delivered, Date
HAL Login
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Give change password and reset password by HAL
in PO
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Cycle time in no of days
of that job card based on SMH data
sort, search in PO, RR, DA
Qty complete, qty with vendor, qty with HAL