SI Siddharth Industries
  • Dashboard
  • Users
  • Requisition
    • Raise Requisition
    • Update Service PO Status
    • Approve Requisition
    • Purchase Order From Requisition
      • AssDep; if($assd == PURCHASE){?>
    • Purchase Order From Requisition
  • Store Requisition
    • Store Requisition
    • Approve Store Requisition
    • Batchcard - HourlyListing
    • Batchcard - DailyListing
    • Batchcard - StockDetails
    • Store Requisition Listing
      • AssDep; if($assd == STORE){?>
    • Batchcard - HourlyListing
    • Batchcard - DailyListing
    • Batchcard - StockDetails
    • Store Requisition Listing
  • Master Details
    • Cost Details
    • Asset Details
    • Employee Details
    • Supplier Details
    • AssDep; if($assd == FINANCE || $assd == HR || $assd == SALES || $assd == SYSTEM_ADMIN || $DEPCode == FINANCE || $DEPCode == HR || $DEPCode ==SALES){ $check= $check+1;?>
  • Master Details
      AssDep;?>
    • Supplier Details
      • AssDep;?>
    • Cost Details
    • Asset Details
      • AssDep;?>
    • Company Master
    • Employee Details
    • Config Master
    • Department Master
    • Material Master
    • Users
  • Purchase order
    • Approve Purchase Order
    • Release Purchase Order
    • Emergency Purchase Order
    • Purchase Order List
    • Amendment Purchase Order
  • Advance Request
    • AssDep; if($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; $check1=1;?>
  • Advance Request
  • Billing
    • MRIR Billing
    • Service PO Billing
  • Cash Book
    • Account Master
    • Receipt and Payment
    • AssDep; if($assd == FINANCE || $DEPCode == FINANCE){ $check = $check+1;?>
  • Billing
    • MRIR Billing
    • Service PO Billing
  • Cash Book
    • Account Master
    • Receipt and Payment
  • 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
  • Stock Details
    • AssDep; //echo $assd; if($assd == STORE || $DEPCode == QUALITY || $assd == QUALITY || DEPCode == STORE){ $check = $check+1;?>
  • Inspection
    • View Inward Gate Register
    • View Material Inspection Report
    • Product Test Specification Master
    • Product Test Report
    • Inward Material Test Report
    • Inward Gate Register Entry
    • View Inward Gate Register
  • PaySlip
    • Monthly Pay Information
    • PaySlip Generator
    • Edit Payslip
    • Employee Salary Details
    • Bank Report
    • Public Holidays
    • Loan Reports
    • Incentives and Bonus Reports
    • AssDep; if($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
  • User Image
    • User Image

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