MANIS FOUNDRIES PVT LTD- DINDIGUL

SOFWARE CHANGES REQUEST DETAILS DT:21/08/2009

La Forme softwares

Department location Request for changes Signature

Administrator Password and hide details is not working

Chennai Office copy shown in customer

Sales Information Invoice printing name and department

invoice check list Not generated

Invoice details line item wise, rate, rt
Marketing sales report amount, p/m amount

Separate report to be generate to Cus rej.

Order and regular order. Al so mention
Enquires Order Balance against pour details delivery date

Planning To pour list remarks

Pattern shop Methods card image to shown pattern master CAD program

Group code wise pattern report

Production Contract bill sub contract Eg: pal raj contract

to be generated automatically from our

Fettling Contract bill sub contract software

IBR item non IBR item separately to

LAB TC Despatch wise TC generate the TC

request for 50 serial number items to be

Purchase order Entry correction generate the one report

GRN Amount correction Report generating answer is not correct

STORE Issues entry Not subtracts the Values not reduced the amount

NDT d) Quality Information RT Evaluation entry and report Description length to be provided
 DESPATCH
Req. committed
ITEM Grade BHEL QTY DATE WIP
9011 PL.CAP WCB 25 31/08/2009 0
9030 BASE WCB 30 8/9/2009 2
9040 BASE WCB 3 8/9/2009 5
9035 BONNET WCB 1 8/9/2009 0
7010 COVER PLATE WC9 5 8/9/2009 0
7012 COVER PLATE WC9 2 8/9/2009 0
7034 COVER PLATE WCB 14 8/9/2009 0
7001 UAR CF8M 2 8/9/2009 0
7031 UAR CF8M 10 8/9/2009 10
9456 DISC HOLD CF8 6 15/09/2009 0
9641 DISC HOLDER CF8 3 15/09/2009 2
7031 LAR CF8M 10 15/09/2009 0

9042 NOZZLE CF8M 12 15/09/2009 0

 INTERNAL
TO Pour HOLD
qty Remarks
40 LOW WT
98
0
4
34
2
26
30
0
10
12
10

25 SHRINKAGE