Oasys Ecomm

Retail Sales – Procurement Order

Procurement Order Creation

Procurement Order Approval

Procurement Order Finalize

(* Mandatory Fields)

Plan Code / Name *

Plan From

Plan To

Region Code / Name

Product Variety Code / Name

Created Date

Created By

Approved Date

Approved By

D&P Office Code / Name *

Product Category Code / Name *

Procurement From *

Procurement To *

Validity Date *

Not Later Than *

Total Production Plan Quantity / Meters

Total Production Plan Value (Tentative)

₹

#	Product Variety Code / Name	UOM	Indenting Region	So Far		Current		Progress		Balance		Total		Values (₹)
#	Product Variety Code / Name	UOM	Indenting Region	Quantity	Value (₹)	Quantity	Value (₹)	Quantity	Value (₹)	Quantity	Value (₹)	Quantity	Value (₹)	Values (₹)
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