Skip to content
Add paid amount,to be paid
SRM
Tasks 2
Task
Owner
Status
Due date
Keep only Not started, started, completed status in dropdown
Not started
Qty, remark, edc, edc history(non-editable), remark, status
Not started
===================
RR
----------------
Received and paid
Received and payment pending
DA
-------
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
--------
Shipped, Date
Delivered, Date
HAL Login
----------------
in PO
-----------
Cycle time in no of days
of that job card based on SMH data
Qty complete, qty with vendor, qty with HAL
Not started
Task
1. Add edc -> Clicking EDC will show another popup containing all EDC date history
2. Each edc entry will insert into EDC history as well
===================
RR - 2 tabs
----------------
Received and paid
Received and payment pending
===================
DA
----------------
Items with vendor
Required Date to be entered by HAL
Technical assistance required
Tracking ID/Shipment ID/ AWB No with tracking link to Shipping provider
Status
--------
Shipped, Date
Delivered, Date
HAL Login (Admin role)
----------------------
1. select vendor and see their details, add comment to vendor.
in PO
-----------
1. Add paid amount,
2. to be paid
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
Not started
There are no rows in this table
Want to print your doc?
This is not the way.
This is not the way.
Try clicking the ··· in the right corner or using a keyboard shortcut (
CtrlP
) instead.