ERP Session Assignment

1. In ERP, who generates the Purchase Order (PO) ?

• A. Center Head
• B. Cluster Head
• C. Admin
• D. Program Head

2. In ERP, how can we view the process after completion ?

• A. Stock Summary
• B. Requisition Process
• C. MRN Slip
• D. Requisition Tracking Report - Index

3. What is the type of Requisition ?

• A. 2
• B. 3
• C. 4
• D. 1

4. If the purchasing material amount is ₹80,000/-, how many quotations are required ?

• A. 1
• B. 4
• C. 2
• D. 3

5. Who generates the MRN (Material Receipt Note) ?

• A. Center Head
• B. HO Account Team
• C. Admin
• D. Program Head

6. After generating the PO, is approval required ?

• A. Yes
• B. No

7. If Welding Machines are requested, what type is selected in ERP ?

• A. General
• B. Service
• C. Fixed Asset

8. Who approves the Inquiry Letter (Quotation) ?

• A. Cluster Head
• B. Purchase Committee
• C. HO Account Team
• D. Program Head

9. Who generates the Indent Number ?

• A. Program Head
• B. Admin
• C. Cluster Head
• D. Center Head

10. Can MRN be generated without a tax invoice ?

• A. Yes
• B. No