imms

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Approved store requisition(s) due issuance

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DATE	ORDER NO.	USER.UNIT	ACTION
".$res['DATECREATED']."	".$res['ORDERSERIALID']."	".$res['REQUESTINGUNIT']."	Issue \| Print

DATE	LPO.NO.	ACTION
".$res['TIMESTAMP']."	".$res['LPONO']."	View LPO \| Recieve goods

Generate local purchase order

Order date

Serial number

Service provider

Address

Location

Invoice number

Amount (tax inc)

Payment status

Entity code

Please confirm your password to switch user mode ==> admin mode

APPROVED SUPPLIES LIST
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ID SERVICE PROVIDER FRAME WORK DETAILS ADDRESS TELEPHONE CONTACTS AND EMAILS TAX STATUS/ TIN NO.

ID SERVICE PROVIDER FRAME WORK DETAILS ADDRESS TELEPHONE CONTACTS AND EMAILS TAX STATUS/ TIN NO.

".$res['id']." ".$res['SERVICEPROVIDER']." ".$res['FRAMEWORKDETAILS']." ".$res['PHYSICALADDRESS']." ".$res['PHYSICALLOCATION']." ".$res['BOXNUMBER']." ".$res['COUNTRYOFOPERATION']." Contact person: ".$res['CONTACTPERSON']." Tel: ".$res['TELEPONENO']." Mobile: ".$res['MOBILENO'] ." Email: ".$res['ENTITYEMAIL']." ".$res['CONTACTPERSONEMAIL']." ".$res['TAXSTATUS']." Tin No: ".$res['TINNO']."

Projects / Contracts managemet
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S/NO SERVICE PROVIDER CONTRACT CONTRACT VALUE PAYMENT SHEDULE TENURE STARTDATE ENDDATE REMAINING PERIOD EXTENSION (END DATE) CONTRACT MANAGER

S/NO SERVICE PROVIDER CONTRACT CONTRACT VALUE PAYMENT SHEDULE TENURE STARTDATE ENDDATE REMAINING PERIOD EXTENSION (END DATE) CONTRACT MANAGER

".$res['id']." ".$res['SERVICEPROVIDER']." ".$res['CONTRACT']." ".$res['CONTRACTVALUE']." ".$res['PAYMENTSHEDULE']." ".$res['TENURE']." ".$res['STARTDATE']." ".$res['ENDDATE']." ".$res['year']." Yrs ".$res['month']." Months ".$res['day']." Days ".$res['EXTENSIONENDDATE']." ".$res['CONTRACTMANAGER']."

Generate payment(s)

Payment date

Payment s/n

Payment quater

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Payment type

CHEQUE EFT

User initials

Title

User PFN

Requisition | standard

Requisition | general

Goods receieved note

Delivery note form