NATIONAL THERMAL POWER CORPORATION LTD
Master Records such as Material, Vendor and Service Master. Document types and number ranges for PR, RFQ's and PO's Release Strategy for purchasing documents like PR & PO. Procurement Cycle-PR's, PO's, Stock Transport Orders, Goods Receipt & Invoice Verification. Processing Goods Receipts, Goods Issue, and Transfer Postings for Inventory Management. Split valuation for materials. Processing stock transfer and special stocks in inventory like subcontracting and vendor consignment.