Go To Inventory in operator login
Click on Procurement > Procurement Request
Under Procurement Request you have to select vendor
If under drop down your division district treasury is present its fine or else click on add vendor
It will redirect to customer service portal (https://app.indiapost.gov.in/customer-selfservice)
In the customer service portal complete registration and a customer ID will be created.
Login with Default password and register customer as vendor with below steps
Go to "REGISTERED SERVICES" menu and select "Register as a partner" card. From service selection option enable "Vendor" option and complete the registration.
Now in Inventory procurement module under select vendor the newly created vendor will be available and indent can be placed.
1 Comments
Which account code should be used for procurement of revenue stamp or other non postal stamp
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