How to add name in forwarding list for Production/Indian Costing

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  Shahi App > Applications > CRM - Production Costing >

10628

 

User access Online Style Costing


Steps-

Open the Application


 Case 1- If the user name already exists,

 1. Enter the User name

 2. There is no need to select any option in Program tab and click on ‘Go’ button.

 3. Now, Click on the Edit Icon against that user.



 4. Access should always be- ‘Entry’ . Enter the name of the member to be added in the list and Search.






   5. Select the member name and double click on it to add.



    6. Click on Save Button.

Case 2- When name does not exists, Click on New Button.




  Step1- Choose Access as ‘Entry’ .Now, search the member name by clicking Search Option. 


  Step2 - Enter Employee’s name and Search. Then, double click on the name to add.



  Step 3 -  Search the name of the person to whom costing has to be forwarded and Search.


Step 4- Double click on the name to add and click on ‘Save’ button.


Note: In Access Column -

For Approval authority, member should have at least DGM or DMM designation.

For Final Approval authority, member should be VP/HOD designation.

These names are added only with the permission of the Functional Head(Mr. Narendra Dutt Dhoundiyal )














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