To integrate the process of Receipt, Issue and Bill Passing for Low Value Consumables

2. Increased lead time for execution of this Process

3. Delayed and uncontrolled track of payments to Suppliers

4. To adopt a different process for performing the Purchase Voucher Bill Passing Activity

5. Reduce the time of non-value added activity by verifying the current documents

7. Elimination of non-value added wait time for Purchase Voucher Bill Passing

8. Timely payments to Suppliers

9. The current stage of implementation would be covering the following existing Symco Purchase Order / RIR Document codes:

10. POL – PO for Raw Material Items

11. POB – PO for Bought out Items

12. POG – PO for General Items

13. POI – PO for Import Items