Packing Box Completion

Resource
- Resource
  - New
  - Edit
  - Display
  - CG Mgmt
    - Periodic
      - Format
        
        New
        
        Edit
        
        Display
      - Report
        
        New
        
        Edit
        
        Display
    - Break Down
      - New
      - Edit
      - Display
- Category
  - Manage
  - Display
- Physical Updation
  - Update
  - Display
- Allocation
  - Time Log
    - New
    - Edit
    - Display
    - Approver
      - Waiting Approval
      - Approved
    - Report
    - Monthly Report
      - By Engineer
      - By Inprogress WO
  - Capital/Technical
    - New
    - Edit
    - Display
      - Un Assigned
      - Assigned
- Cost
  - By Customer
    - Full Kit
    - Dynamic BOM
  - By Open SO
    - Full BOM
      - View All
      - By Customer
    - Dynamic BOM
      - View All
      - By Customer
  - By PL
    - Full Kit
    - Dynamic BOM
  - By Closed SO
    - Full BOM
      - By Date
      - By Customer
    - Dynamic BOM
      - By Date
      - By Customer
- CG Report
- Utilization
- History
  - History
HR
- Edit
- Display
- Turn Over
- HR Request
  - New
  - Edit
  - Display
  - Approver
    - Waiting Approval
    - Approved
- Candidate
  - New
  - Edit
  - Display
- HR Interview
  - New
  - Edit
  - Display
- Recruitment
  - New
  - Display
- Shift
  - Format
    - New
    - Delete
  - Assign
    - New/Update
    - Display
- Attendance
  - Upload
  - Report
    - Individual
    - All
    - Monthly
    - By Date
- Leave
  - Format
    - New/Edit
    - Update Leave
    - Update LOP
    - Report
    - Weekly Off
      - Assign
      - Delete
      - Display
  - Application
    - New
    - Edit
    - Display
  - Approver
    - Waiting For Approval
    - Approved
  - Encashment
    - New
    - Edit
    - Display
  - Email
- TOD
  - New
  - Edit
  - Display
  - Approver
    - Waiting For Approval
    - Approved
  - Report
- Local Travel
  - Format
    - New
    - Edit
    - Display
    - Report
  - Claim
    - New
    - Edit
    - Display
  - Approver
    - Waiting For Approval
    - Approved
- Loan Agreement
  - New
  - Edit
  - Display
  - Approver
    - Waiting For Approval
    - Approved
Company
- Stock
- Age Report
- Kit Report
- SCO Report
- Location Report
- PL Report
- WO Stages Report
- PO Inward Report
- Transaction Report
- Location Type Balance
- Cycle Time Report
  - For Analysis
  - For Plan
- Masters
  - Company
    - Edit
    - Display
  - User
    - New
    - Edit
    - Display
  - Unit
    - New
    - Edit
    - Display
    - Unit Converter
  - Currency
    - New
    - Edit
    - Display
  - Location
    - New
    - Edit
    - Delete
    - Display
  - Location Units
    - New
    - Edit
    - Display
  - Approval Hierarchy
    - New
    - Display
  - Tax
    - New
    - Edit
    - Display
  - Terms and Conditions
    - New
    - Edit
    - Display
  - Invoice Number Prefix
    - New
    - Edit
    - Display
- External
  - Supplier/Service
    - New
    - Edit
    - Display
    - Analysis
      - Rating
      - Approval Status
        
        Approved
        
        Not Approved
  - Customer
    - New
    - Edit
    - Display
    - Rating
      - Internal
      - By Customer
    - Contacts
      - New
      - Edit/Delete
      - Email
  - OEM
    - New
    - Edit
    - Display
  - Commission Agent
    - New
    - Edit
    - Display
  - Sub Contractor
    - New
    - Edit
    - Display
    - Analysis
      - Rating
      - Approval Status
        
        Approved
        
        Not Approved
  - Forwarder
    - New
    - Edit
    - Display
- Contacts
  - New
  - Edit
  - Email
Accounts
- Customer
  - PI for SO
    - New
    - Edit
    - Display
  - Advance
    - New
    - Edit
    - Display
  - Write Off
    - New
    - Edit
    - Display
  - A/C Receivables
    - New
    - Edit
    - Display
- Supplier
  - Advance
    - New
    - Edit
    - Display
  - Invoice
    - New
    - Edit
    - Display
    - Approver
      - Waiting Approval
      - Approved
  - Deductions
    - New
    - Edit
    - Display
  - A/C Payable
    - New
    - Edit
    - Display
- Service Provider
  - Advance
    - New
    - Edit
    - Display
  - Invoice
    - New
    - Edit
    - Display
    - Approver
      - Waiting Approval
      - Approved
  - Deductions
    - New
    - Edit
    - Display
  - A/C Payable
    - New
    - Edit
    - Display
- SubContractor
  - Advance
    - New
    - Edit
    - Display
  - Invoice
    - New
    - Edit
    - Display
    - Approver
      - Waiting Approval
      - Approved
  - Deductions
    - New
    - Edit
    - Display
  - A/C Payable
    - New
    - Edit
    - Display
- Commission Agent
  - A/C Payable
    - New
    - Edit
    - Display
- Employee Loan
  - Approved
    - To Pay
    - Display
  - Paid
- Local Travel
  - New
  - Edit
  - Display
Sales
- Enquiry
  - New
  - Edit
  - Display
- Review Format
  - New
  - Edit
  - Display
- Review Enquiry
  - New
  - Edit
  - Display
- Quotation
  - New
  - Edit
    - Current Revision
    - Create New Revision
  - Display
    - Waiting For Approval
    - Approved
  - Approver
    - Waiting For Approval
    - Approved
  - Follow Up
    - Follow Up
    - Display
- Review CPO
  - New
  - Edit
  - Display
- Sales Order
  - New
  - Edit
    - Current Revision
    - Create New Revision
  - Display
    - Outstanding
    - Closed
      - Normally Closed
      - Forcefully Closed
    - History
- Shipping Plan
  - New/Edit
  - Report
Orders
- RFQ
  - New
  - Edit
  - Display
- Purchase Request
  - New
  - Edit
  - Delete
  - Display
    - Drafts
    - Waiting Approval
    - Approved
      - Outstanding
      - Closed
    - History
  - Approver
    - Waiting Approval
    - Approved
  - PR-PO Analysis
- Purchase Order
  - New
  - Edit
    - Current Revision
    - Create New Revision
  - Display
    - Drafts
    - Waiting Approval
    - Approved
      - Outstanding
      - Closed
    - History
  - Approver
    - Waiting Approval
    - Approved
  - Bulk BOM
  - Bulk BOC
  - Bulk BOM Allocation
  - Bulk RO
  - BOM Required
- Sub Contract Order
  - For Operation
    - New
    - Edit
    - Return
    - Display
      - Outstanding
      - Closed
    - Report
  - For Sub System
    - New
    - Edit
    - Display
      - Outstanding
      - Closed
- Work Order
  - New
  - Edit
  - Management
  - SO Planning
  - SO Outstanding
  - In Progress
    - WO Status
    - Kit Status
      - Kit Inprogress
      - Kit-Invoice Status
    - CPO Status
    - Production Status
  - Closed
    - Normally Closed
    - Forcefully Closed
  - Un Tag
  - Track By SerialNo
- Sub Work Order
  - Edit
  - Display
- Service Order
  - New
  - Edit
    - Current Revision
    - Create New Revision
  - Display
    - Drafts
    - Waiting Approval
    - Approved
      - Outstanding
      - Closed
        
        Normally
        
        Forcibly
    - History
  - Approver
    - Waiting Approval
    - Approved
Planning
- Engineering
  - Format
    - New
    - Edit
    - Display
  - BOM
    - New
    - Edit
    - Display
    - BOM Report
  - BOC New
    - New
    - Edit
    - Display
  - Operations
    - Operations
      - New
      - Edit
      - Display
    - Operation Set
      - New
      - Edit
      - Display
  - New
  - Edit
  - Display
    - Open
    - Closed
- Objectives
  - Format
    - New
    - Edit
    - Display
  - New
  - Display
- Production
  - New
  - Edit
  - Display
Reserve
- Full
  - New
  - Edit
  - Display
- Partial Reserve
  - Full BOM
    - New
    - Edit
    - Display
  - Partial BOM
    - New
    - Edit
    - Display
- ROG Reserve
  - New
  - Edit
  - Display
Kit
- For Dynamic BOM
  - Request
    - New
    - Edit
    - Display
  - Kit
    - New
    - Return
      - Request
      - Approve
    - Shift
    - Display
      - All
      - Non BOM
- Full Kit With BOM
  - New
  - Edit
  - Display
- Partial Kit
  - Full BOM
    - New
    - Edit
    - Display
  - Partial BOM
    - New
    - Edit
    - Display
- ROG Kit
  - New
  - Edit
  - Display
MOG
- For Full Kit
- For Partial Kit
- For Dynamic BOM
  - New
  - Edit
- Display
COO
- COO
  - New
  - Edit
  - Display
    - WO In Progress
    - WO Closed
- Rework
  - Rework For COO
    - New
    - Delete
    - Display
  - Rework For FG
    - New
    - Delete
    - Display
  - Rework For Return
    - New
    - Display
- Completion Of Rework
  - For COO
    - New
    - Edit
    - Display
  - For FG
    - New
    - Edit
    - Display
  - For Return
    - New
    - Display
TOM
- For COO
  - New
  - Display
- For FG
  - New
  - Display
- Request To Transfer
  - New
  - Edit
  - Display
- Transfer
  - New
  - Edit
  - Display
- Request to Receive
  - New
  - Edit
  - Display
- Receive
  - New
  - Edit
  - Display
- RM Request to Receive
  - New
  - Edit
  - Display
- RM Receive
  - New
  - Edit
  - Display
QC
- Quality Format
- Sampling Plan Format
  - New
  - Edit
  - Display
- Quality Report
  - Inbound
    - New
    - Edit
    - Display
  - Recv Frm RTS
    - New
    - Edit
    - Display
  - Inprocess
    - Operational
      - New
      - Edit
      - Display
    - Dynamic BOM
      - New
      - Edit
      - Display
  - Rework
    - New
    - Edit
    - Display
  - First Article
  - Final Inspection
    - New
    - Edit
    - Display
  - CN/RN
    - New
    - Edit
    - Display
  - Service
    - New
    - Edit
    - Display
- MRB
  - OutStanding
  - Display
    - Outstanding MRB
    - Closed MRB
- CAPAR
  - OutStanding
  - Display
    - Outstanding CAPAR
    - Closed CAPAR
- RMA
  - New
  - Edit
  - Display
    - Outstanding
    - Closed
- COC
  - New
  - Edit
  - Display
- SQC
ROG
- ROG
  - For COO
  - For FG
  - Delete
- Display
Inward
- Inward
  - New
  - Edit
  - Display
- Inbound Transfer
  - New
  - Edit
  - Display
- Return To Supplier
  - New
  - Edit
  - Display
- Receive From RTS
  - New
  - Edit
  - Display
Outward
- New
- Edit
- Display
PL
- New
  - With Part No
  - Not with Part No
- Edit
  - With Part No
  - Not with Part No
- Display
  - Against SO
  - Not with SO
  - Against TOM
  - Against SCO
    - Outstanding
    - Closed
  - Not with Part No
    - Returnable
      - Outstanding
      - Closed
    - Non Returnable
- Track By SerialNo
- Packing Box
  - New
  - Display
- Replacement PL
  - New
    - Credit Note
    - Replacement Note
  - Edit
  - Display
- Shipping
  - New
  - Edit
  - Display
Invoice
- New
- Edit
- Display
- PROFORMA Invoice
  - New
  - Edit
  - Display
- Credit Note
  - New
  - Edit
  - Display
- Replacement Note
  - New
  - Edit
  - Display
- Debit Note
  - New
  - Edit
  - Display
Dialogue
- Open
- Not Started
- Inprogress
- Closed
Access Control
- Device Registration
- Database details
- Mapping
- Registration
  - New
  - Edit
  - Display
- Access Control
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