Manual Contract Labour Requisition

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• Manual Contract Labour Requisition

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How to manage Manual Contract Labour Requisition
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Open the Internet Explorer
Click on ERP Sustainability
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Select Apps Logon Links
Click on Apps Logon Links
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Select E-Business Home Page
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Type Username Password Click on Login
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Click on Requisitions
Select All Notifications.
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Then Enter All The Required Information
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(No Transcript)
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Total Quantity Required for a Month
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(No Transcript)
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Click on Distribution
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Enter Location
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Enter Cost Centre
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Enter Charge Account
If Account Control A/C then Sub-Account should
be entered else it will be 000000
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For PF Labor AccountE2540 For Non PF Labor
Account E1701 For OT amount Account E1701
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Here Quantity/shift
Quantity for a shift for mentioned data Time
range
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Then click on Approve/ Reject"
Save (a Req will be generated)
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The Request has been processed successfully.
The notification shall be processed and passed
on, to the concerned person.
Approve Requisition
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Thank You