Store & Inventory

Q. 1201 :- 7. How to approve MR?

Solutions :-

Material Request Approval 

If you have set 3 level approvals in MR then click on MR list and then search data as per your required filter.

Under section status it will show you pending, click on that and you will get three options like pending, reject approval. If you want to approve MR just click on Approve. Your MR will approved.

 


For MR Approval follow these steps -

Click on Transaction > MR > List  > Click on search > click on tick for update

 

Note* you can change the sanctioned quantity at the time of approval.

 

 

Last Updated on - 9/24/2019 6:45:52 PM

Recents Updates

Whats New !!

  • Concord ERP App is available on Play Store.
  • You can Manage Labour attendance Online and Office with Images and Geo Location Data.
  • 13 Process Approvals right from Mobile App.
  • Concord App also supports Manpower Tracking* Please check with your Implementation Engineer.