Meeting-minutes-11-11-2025-12-30 » History » Version 2
Amul Munusamy, 11/17/2025 05:41 AM
| 1 | 2 | Amul Munusamy | # Information |
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| 2 | |||
| 3 | |Info |Detail | |
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| 4 | |--|--| |
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| 5 | | Date and Time | 11/11/2025 from 12:30 to 13:00 | |
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| 6 | | Participants | Siddharth, Sri Ramadoss and Amul | |
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| 7 | | Place | Google Meet | |
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| 8 | |||
| 9 | # Agenda |
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| 10 | |||
| 11 | * Points to be discussed |
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| 12 | |||
| 13 | 1. GRN format - No of likes per page to be fixed, extra lines to be moved to next page header and footer for both pages will remain same |
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| 14 | 2. Purchase order issued status report |
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| 15 | 3. sales offer to order conversion report |
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| 16 | 4. drawing tab to be added in sales offer |
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| 17 | 5. Test report tab in sales offer |
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| 18 | 6. GRN entered price to be updated in the PO |
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| 19 | 7. BOM format |
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| 20 | |||
| 21 | # Discussion details |
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| 22 | |||
| 23 | [12:26 PM, 11/11/2025] Siddharth Emmess: Test report - |
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| 24 | |||
| 25 | Date of report |
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| 26 | |||
| 27 | Customer name |
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| 28 | |||
| 29 | Type of report - routine report |
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| 30 | |||
| 31 | Acceptance report |
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| 32 | |||
| 33 | Nabl report |
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| 34 | |||
| 35 | Batch number - drop down box (1 to 50) |
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| 36 | |||
| 37 | Name of witness |
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| 38 | |||
| 39 | Designation of witness |
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| 40 | |||
| 41 | Test report number |
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| 42 | |||
| 43 | Ulr no |
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| 44 | |||
| 45 | Uid no |
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| 46 | |||
| 47 | Receipt no and date |
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| 48 | [12:31 PM, 11/11/2025] Siddharth Emmess: Uid sample - |
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| 49 | |||
| 50 | ECPL/CT/2025-26/001 |
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| 51 | |||
| 52 | ULR - TC1113325000000001F |
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| 53 | |||
| 54 | [12:34 PM, 11/11/2025] Siddharth Emmess: Routine report fields - |
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| 55 | |||
| 56 | Customer name |
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| 57 | |||
| 58 | Date of inspection |
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| 59 | |||
| 60 | Witness name |
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| 61 | |||
| 62 | Designation |
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| 63 | |||
| 64 | Test report number |
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| 65 | |||
| 66 | Batch no - drop down box 1 to 25 |
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| 67 | |||
| 68 | File attachment |
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| 69 | [12:35 PM, 11/11/2025] Siddharth Emmess: Nabl acceptance - customer name Date |
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| 70 | |||
| 71 | Date If inspection |
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| 72 | |||
| 73 | Witness name |
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| 74 | |||
| 75 | Designation |
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| 76 | |||
| 77 | Batch no 1 to 25 drop down box |
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| 78 | |||
| 79 | File attachment |
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| 80 | |||
| 81 | Test report number |
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| 82 | |||
| 83 | Ulr number - auto generated |
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| 84 | |||
| 85 | Uid number - auto generated |
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| 86 | |||
| 87 | Receipt number and date |
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| 88 | [12:37 PM, 11/11/2025] Siddharth Emmess: acceptance - customer name Date |
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| 89 | |||
| 90 | Date of inspection |
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| 91 | |||
| 92 | Witness name |
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| 93 | |||
| 94 | Designation |
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| 95 | |||
| 96 | Batch no 1 to 25 drop down box |
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| 97 | |||
| 98 | File attachment |
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| 99 | |||
| 100 | Test report number |
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| 101 | [12:40 PM, 11/11/2025] Siddharth Emmess: Uid sample - |
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| 102 | |||
| 103 | ECPL/CT/2025-26/001 |
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| 104 | |||
| 105 | Financial year based |
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| 106 | [12:41 PM, 11/11/2025] Siddharth Emmess: Ulr |
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| 107 | |||
| 108 | TC11133 - lab ID |
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| 109 | |||
| 110 | 25 -calendar year |
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| 111 | |||
| 112 | 000000001F |
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| 113 | [12:44 PM, 11/11/2025] Siddharth Emmess: |
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| 114 | BOM format - |
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| 115 | |||
| 116 | 1. Components |
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| 117 | 2. quantity |
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| 118 | 3. unit price |
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| 119 | 4. total price |
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| 120 | |||
| 121 | Final manufactured price |
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| 122 | [7:19 PM, 11/13/2025] Siddharth Emmess: Uid sample - |
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| 123 | |||
| 124 | ECPL/CT/2025-26/001 |
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| 125 | |||
| 126 | Financial year based |
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| 127 | |||
| 128 | ECPL - company name |
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| 129 | |||
| 130 | CT/VT/DT - product classification |
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| 131 | |||
| 132 | 2025-2026 - financial year |
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| 133 | |||
| 134 | 001 to …. Based on number of items tested. Not based on product classification but based on total count |
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| 135 | [7:21 PM, 11/13/2025] Siddharth Emmess: Ulr |
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| 136 | |||
| 137 | TC11133 - lab ID remains constant |
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| 138 | |||
| 139 | 25 -calendar year changes since it’s considered January to December |
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| 140 | |||
| 141 | 000000001F this should be as per product classification |
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| 142 | [7:22 PM, 11/13/2025] Siddharth Emmess: For CT / VT/ DT - each category should start from 000000001F and it goes on.. it gets carried across manufacturing order |
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| 143 | |||
| 144 | * 4.drawing tab to be added in sales offer: |
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| 145 | After sale Order confirmed. |
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| 146 | 1. Date of submission |
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| 147 | 2. date of receipt of drawing approval |
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| 148 | 3. comments |
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| 149 | 4. deviation |
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| 150 | 5. attachments |
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| 151 | |||
| 152 | Based on line item separate tab required. |
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| 153 | |||
| 154 | # Actions Items |
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| 155 | |||
| 156 | |Action | Responsible | Timeframe | Remarks | |
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| 157 | |--|--|--|-- |
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| 158 | | Above discussion details will be developed| Amachu Team ||| |
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| 159 | |||
| 160 | |||
| 161 | # Conclusion and Remarks |
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| 162 | |||
| 163 | * The details will be discussed with the Amachu team. |