In case of Imported vendor attributes:-Tax details not available:-at the time of receving After Comparative chart approval Purchase

order is created(Order no. and date (a utomatic system generate) the party name , select the terms & conditions , selec t the items,rates,discount % wise and taxes and save the same) and approved by Mr. Sanjeev Agarwal,Mr Ajay chaudhary,Mr Naresh Gupta Sometimes vendor send the supplement bills(Revised rates for the old purchase it ems) Not check the rates for the individual item in amendment order. :-Price history Job Order is created for Maintenance/PE department tool/machine part Repair/BOM Components Provision is required for indent approval against budget approval:-Format attach ed in the last Whenever PO is amended then PO history to be visible to department user without approval For the PO amended gate entry and MRN to be generated but bill only pass when the PO is approval Autoschedule generation for child parts, except Raw material as per MOQ In jU-shin Purchase Receive BOM Part item list IN JNS Model wise planning sheet purchase prepare the component wise planning sh eet for net requirement Two Month plan Vendor Performance Rating System end date 31st mar-2011

Discount structure % Currently in Ju-shin no min-max level is considered during scheduling but consid ered in JNS JNS