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Approval Matrix Process
Purpose This Standard Operating Procedure (SOP) outlines the process for approval matrix in Jira...
SOP for Project Initiation & Project Creation
Purpose: This Standard Operating Procedure (SOP) outlines the process for initiating and creating...
E-invoice & E-way Bill User Manual
E-Invoice Process 1. E-Invoice Transaction To process IRN Number with IRP Portal,...
ASN User Manual
1. ASN Transaction To generate ASN with TML Portal, go to transaction /N/PAYINV/ASN_GEN, use the...
PO and GRN
Multiple PO and single GRN - Multiple purchase orders can be fulfilled by a single goods receiv...