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Former Member
Sep 22, 2008 at 08:39 AM

Approval Procedure for this scenarios

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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