Ntihc | imm system

Local purchase orders due for delivery

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

Pending supplies		......

......	.......	.....

New approved store requisitions

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

Items

Recievables

Store requisition

Our deliveries

Donations

Procurement

Store items

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TWEAK	ID	DESCRIPTION	CATEGORY	UNIT OF MEASURE	UNIT COST	BALANCE IN STOCK	STOCK VALUE	ACTION
	".$res['id']."	".$res['DESCRIPTION']."	".$res['CATEGORY']."	".$res['UNITOFMEASURE']."	".$res['UNITCOST']."	".$res['instock']."	".$res['stockval']."	Truncate

Recieved Purchases / Dontions by order serial number

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DATE	SERIAL.NO.	RECIEVED.FROM	LPO.NO.	INVOICE.NO.	ORDER.COST	RECIEVED.AS	ACTION
".$res['GOODSRECIEVEDDATE']."	".$res['ORDERSERIALID']."	".$res['SERVICEPROVIDER']."	".$res['LPONO']."	".$res['INVOICENO']."	".$res['TOTALCOST']."	".$res['GOODSRECEIVABLETYPE']."	Update \| grn \| lpo

Standard requisitions for inhouse and facility orders | issued orders

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DATE	SERIAL.NO	APPROVED.BY	REQUESTING UNIT	FACILITY NANE	ORDER.TYPE	REQN.TYPE	ACTION
".$res['DATECREATED']."	".$res['ORDERSERIALID']."	".$res['APPBYNAME']."	".$res['REQUESTINGUNIT']."	".$res['FACILITYNANE']."	".$res['ORDERTYPE']."	".$res['REQUISTIONTYPE']."	Print standard

General requisitions for inhouse and facility orders

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DATE	SERIAL.NO	APPROVED.BY	REQUESTING UNIT	FACILITY NANE	ORDER.TYPE	REQN.TYPE	ACTION
".$res['DATECREATED']."	".$res['ORDERSERIALID']."	".$res['APPBYNAME']."	".$res['REQUESTINGUNIT']."	".$res['FACILITYNANE']."	".$res['ORDERTYPE']."	".$res['REQUISTIONTYPE']."	Print general

Delivery notes for goods issued to facilities

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DATE	SERIAL.NO	APPROVED.BY	REQUESTING UNIT	FACILITY NANE	ORDER.TYPE	REQN.TYPE	ACTION
".$res['DATECREATED']."	".$res['ORDERSERIALID']."	".$res['APPBYNAME']."	".$res['REQUESTINGUNIT']."	".$res['FACILITYNANE']."	".$res['ORDERTYPE']."	".$res['REQUISTIONTYPE']."	print

Recieved donations / Valuation and budget codification

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ID	SERIAL NO.	DATE	DESCRIPTION	UOM	DONATED BY	QTY	UNIT.PRICE	BASIS.OF.VALUATION	CODE	ACTION
".$res['id']."	".$res['ORDERSERIALID']."	".$res['GOODSRECIEVEDDATE']."	".$res['DESCRIPTION']."	".$res['UNITOFMEASURE']."	".$res['SERVICEPROVIDER']."	".$res['QTYRECIEVED']."	".$res['UNITCOST']."	".$res['BASISOFVALUATION']."	".$res['BUDGETCODE']."

Recieved purchases for as per LPO / Invoice number

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DATE RECIEVED	DESCRIPTION	UOM	LOCATION	SUPPLIER	LPO.NUMBER	INVOICE.NO.	QTY	UNIT.PRICE	AMOUNT
DATE RECIEVED	DESCRIPTION	UOM	LOCATION	SUPPLIER	LPO.NUMBER	INVOICE.NO.	QTY	UNIT.PRICE	AMOUNT
".$res['GOODSRECIEVEDDATE']."	".$res['DESCRIPTION']."	".$res['UNITOFMEASURE']."	".$res['STORELOCATION']."	".$res['SERVICEPROVIDER']."	".$res['LPONO']."	".$res['INVOICENO']."	".$res['QTYRECIEVED']."	".$res['UNITCOST']."	".$res['amountex']."