Smart Check | COMPUTERISED MAINTENANCE MANAGEMENT SYSTEM

	Company Name

	Name
	Email Id
	User ID / Mobile Number
	Address

	Location
	Pin Code

Choose Department

SNO	Department	Request ID	Requested Time	Approval Duration	Approve/Reject

Item('s) Details

Stock Request Item Details

Request ID

Requested On

Requested By

Request remarks

Sl. No.	Department	Item Code	Category	Item Name	Brand Name	Measurement	Requested Qnty	Total Amount	Status

Approved/Rejected On

Approved/Rejected By

Approval/Rejected remarks

Item('s) Details

Stock Request Item Details

Request ID

Requested On

Requested By

Request remarks

Sl. No.	Department	Item Code	Category	Item Name	Brand Name	Measurement	Requested Qnty	Cost/Unit( )	Net Amount( )	Status

Approved/Rejected On

Approved/Rejected By

Approval/Rejected remarks

Approve/Reject

Request ID

Requested On

Requested By

Location

Help Desk ID

Request remarks

Sl.NO.	Department	Category	Item	Brands	Measurement	Requested Qty	Available Qty	Alert Qty	R1	R2	R3	R4

Approval/Rejection for purchase request

Request ID

Requested On

Requested By

Request remarks

S_NO.	Department	Category	Items	Brand	Measurement	Requested Qnty.	Cost/Unit( )	Net Amount( )	Current_Stock	Utilized	Action

MATERIAL REQUEST FORM

Date:-

Slip No:-

Building & Location:-

Time:-

Purpose:-

Sl.No.	Material Name by the Inventory sheet	Requested Quantity	Issued Quantity	Balance Quantity

Requested by (Name & Designation):-

Supervisor (Name & Signature):-

Material Issued by Security Name & Signature:-

Authorization Signature:-

Consumption Request

Department name^*

Category^*

Item name^*

Brand name^*

Required Quantity^*

Quantity

Measurement

	Department	Category	Item	Brand	Qty

Help Desk ID

Issuing to whom

Select Location

Remarks

Return Item

Request ID

Requested On

Requested By

Location

Request remarks

Sl.NO.	Department	Category	Items	Brands	Measurement	Issued Qty	Return Qty

Notice

Please wait ...

Please wait ...

Add Note Consumption QR

Please wait ...