Hi,
Need a query for the following scenarios
Scenario 1. Approval of Purchase Order for Raw Materials, Capital Expenditure &Consumable Spares and service contracts of Amount up to Rs. 25000/-
1. Authoriser - Senior Manager
2. Authoriser - Senior Executive
Scenario 2. Approval of Purchase Order for Raw Materials, & Consumable Spares of Amount Between Rs. 25000 u2013 Rs. 100000
1. Authoriser - Senior Manager
2. Authoriser - Senior Manager
Scenario 2.1:
Approval of Purchase Order for Capital Goods of Amount Between Rs. 25000 u2013 Rs. 100000
1. Authoriser - Senior Manager
2. Authoriser - General Manager
Scenario 3:
Approval of Purchase Order for Raw Materials, & Consumable Spares of Amount above Rs. 100000/- u2013 Rs. 1000000/-
1. Authoriser - Senior Manager
2. Authoriser - Senior Manager
Scenario 3.1:
Approval of Purchase Order for Capital Expenditure & Service Contract of Amount above Rs. 100000/- u2013 Rs. 1000000/-
1. Authoriser - General Manager
2. Authoriser - General Manager
Scenario 4:
Approval of Purchase Order for Raw Material & Consumable Spares of Amount above Rs. 1000000/- u2013 Rs. 1 crore
1. Authoriser - General Manager
2. Authoriser - General Manager
Scenario 4.1:
Approval of Purchase Order for Capital Expenditure & Service Contract of Amount above Rs. 1000000/- u2013 Rs. 1 crore
1. Authoriser - Executive committee
2. Authoriser - Executive Committee
Scenario 5:
Approval of Purchase Order for Raw Material above Rs. 1 crore
1. Authoriser - General Manager
2. Authoriser - General Manager
Scenario 5.1:
Approval of Purchase Order for Consumable Spares, Capital Expenditure and Service Contract of Amount above Rs. 1000000/- u2013 Rs. 1 crore
1. Authoriser - Executive Committee
2. Authoriser - Executive Committee
Is this possible in B1
Regards
Shashi