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      session->userdata('userId')); foreach($fav as $index=>$favget) { if($index <=6){ $menu = $favget->Menu_URL; //echo $menu?>
    • Menu_Name ?>
  • Dashboard
  • Complaint
    • Add Complaint
    • Complaint List
  • Requisition
    • Raise Requisition
    • Update Service PO Status
    • Approve Requisition
    • Purchase Order From Requisition
      • AssDep; if($assd == PURCHASE || $DEPCode == PURCHASE){?>
    • Purchase Order From Requisition
  • Store Requisition
    • Store Requisition
    • Approve Store Requisition
    • Store Requisition Listing
      • AssDep; if($assd == STORE || $assd == QUALITY || $DEPCode == STORE || $DEPCode == QUALITY || $DEPCode == PRODUCTION || $assd == PRODUCTION){ $check =1;?>
    • Store Requisition Listing
  • Stock Details
    • Final Product
    • Finished Product History
    • Final Product Listing
    • Material Adjustment
    • Material Adjustment List
    • AssDep; if($assd == PRODUCTION || $DEPCode == PRODUCTION){ $check25 =1 ?>
  • Stock Details
    • Final Product
    • Finished Product History
    • Final Product Listing
    • Material Adjustment
    • Material Adjustment List
    • Material History
  • In Process Inspection
    • In Process Inspection Report List
    • New In Process Inspection
    • New Nissan In Process Inspection
    • AssDep; if( $assd == QUALITY || $DEPCode == QUALITY ){ $check =1;?>
  • In Process Inspection
    • In Process Inspection Report List
    • New In Process Inspection
    • New Nissan In Process Inspection
  • TRP Batch card
    • Batchcard - HourlyListing
    • Batchcard - DailyListing
    • Batchcard - StockDetails
    • Batchcard - Maintenance/Breakdown
    • AssDep; if($assd == PRODUCTION || $DEPCode == PRODUCTION ){ $check =1;?>
  • TRP Batch card
    • Batchcard - HourlyListing
    • Batchcard - DailyListing
    • Batchcard - StockDetails
    • Batchcard - Maintenance/Breakdown
  • Resin Batch card
    • Resin Batchcard List
    • Add New Batch Card
    • AssDep; if($assd == PRODUCTION || $DEPCode == PRODUCTION ){ $check =1;?>
  • Resin Batch card
    • Resin Batchcard List
    • Add New Batch Card
  • Master Details
    • Cost Details
    • Asset Details
    • Employee Details
    • Supplier Details
    • Company Master
    • Employee Details
    • Config Master
    • Department Master
    • Material Master
    • Machine History/Master
    • Users
  • Enquiry and Order
    • Add Order Enquiry
    • View Order Enquiry List
    • AssDep; if($assd == FINANCE || $assd == HR || $assd == SALES || $assd == SYSTEM_ADMIN || $DEPCode == FINANCE || $DEPCode == HR || $DEPCode ==SALES || $DEPCode == ADMIN){ $check= $check+1;?>
  • Master Details AssDep;?>
    • Supplier Details
      • AssDep; ?>
    • Cost Details
    • Asset Details
      • AssDep;?>
    • Company Master
    • Employee Details
    • Config Master
    • Department Master
    • Material Master
    • Machine History/Master
    • Users
    • PurchaseOrderNumberReset
    • AssDep; if($assd == SALES || $DEPCode == SALES){?>
  • Enquiry and Order
    • Add Order Enquiry
    • View Order Enquiry List
  • Purchase order
    • Approve Purchase Order
    • Release Purchase Order
    • Emergency Purchase Order
    • Purchase Order List
    • Amendment Purchase Order
  • Advance Request
    • AssDep; if($assd == PURCHASE || $assd == FINANCE || $assd == MANAGEMENT || $DEPCode == PURCHASE || $DEPCode == FINANCE || $DEPCode == MANAGEMENT){ $check = $check+1;?>
  • Purchase order AssDep; $check1=1;?>
    • Approve Purchase Order
      • AssDep; $check1=1;?>
    • Release Purchase Order
      • AssDep; $check1=1;?>
    • Emergency Purchase Order
    • Purchase Order List
    • Amendment Purchase Order
    • AssDep; $check1=1;?>
  • Advance Request
  • Billing
    • MRIR Billing
    • Service PO Billing
  • Cash Book
    • Account Master
    • Receipt and Payment
    • Advance
  • Banking
    • Bank Statement Upload
    • Bank Statements
    • Amount Paid Reports(PO)
    • Amount Recived Reports(Inv)
    • AssDep; if($assd == FINANCE || $DEPCode == FINANCE){ $check = $check+1;?>
  • Billing
    • MRIR Billing
    • Service PO Billing
  • Cash Book
    • Account Master
    • Receipt and Payment
    • Advance
  • Banking
    • Bank Statement Upload
    • Bank Statements
    • Amount Paid Reports(PO)
    • Amount Recived Reports(Inv)
  • Inspection
    • Inward Gate Register Entry
    • View Inward Gate Register
    • Outward Gate Register Entry
    • View Outward Gate Register
    • View Inward Gate Register
    • View Material Inspection Report
    • Product Test Specification Master
    • Product Test Report
    • Inward Material Test Report
  • Stock Details
    • AssDep; //echo $assd; if($assd == STORE || $DEPCode == QUALITY || $assd == QUALITY || $DEPCode == STORE || $DEPCode == SECURITY || $assd == SECURITY){ $check8 = $check8+1;?>
  • Inspection
    • View Inward Gate Register
    • View Material Inspection Report
    • Product Test Specification Master
    • Product Test Report
    • Inward Material Test Report
    • Inward Gate Register Entry
    • View Inward Gate Register
    • Outward Gate Register Entry
    • View Outward Gate Register
    • AssDep;?>
  • Stock Details
  • PaySlip
    • Monthly Pay Information
    • PaySlip Generator
    • Edit Payslip
    • Employee Salary Details
    • Bank Report
    • Public Holidays
    • Loan Reports
    • Incentives and Bonus Reports
    • AssDep; if($assd == HR || $DEPCode == HR){ $check = $check+1;?>
  • PaySlip
    • Monthly Pay Information
    • PaySlip Generator
    • Edit Payslip
    • Employee Salary Details
    • Bank Report
    • Public Holidays
    • Loan Reports
    • Incentives and Bonus Reports
  • ReportList
    • AssDep;?>
  • ReportList
  • Attendance
    • Monthly Attendance
    • Permission Slip
    • AssDep;?>
  • Attendance
    • Monthly Attendance
    • Permission Slip