| TKT ID |
EMAIL SOURCE |
GENERATED FOR |
DEPARTMENT |
AUTO GENERATED SUBJECT |
PRIORITY |
STATUS |
NEXT ACTION |
| AT-10021 |
Customer RFQ Mail |
Sales Team |
SALES |
RFQ RECEIVED FOR HVAC DUCTING PROJECT - AHMEDABAD PLANT |
HIGH |
AUTO CREATED |
Create Offer + BOM + Costing |
| AT-10022 |
Customer ATP Requirement Mail |
Planning Dept |
PPC |
PROJECT DELIVERY DATE COMMITMENT REQUIRED FOR CHILLER PACKAGE |
HIGH |
OPEN |
Run ATP Calculation |
| AT-10023 |
Customer Order Mail |
Procurement |
PURCHASE |
PROCURE COPPER PIPES SHORTAGE AGAINST PROJECT SO-90011 |
HIGH |
AUTO CREATED |
Create Purchase RFQ |
| AT-10024 |
Supplier Quotation |
Purchase Manager |
PURCHASE |
NEW QUOTATION RECEIVED FOR AHU PANELS |
MEDIUM |
AUTO CREATED |
Commercial Comparison |
| AT-10025 |
Supplier PO Acknowledgement |
Planning Team |
PPC |
SUPPLIER ATP DATE UPDATED FOR VRF OUTDOOR UNITS |
MEDIUM |
OPEN |
Update ATP Schedule |
| AT-10026 |
Supplier Dispatch Mail |
Stores Team |
STORES |
LR + EWAY BILL RECEIVED FOR MATERIAL DISPATCH |
MEDIUM |
AUTO CREATED |
Prepare GRN Entry |
| AT-10027 |
Supplier Invoice Mail |
Accounts Dept |
FINANCE |
VENDOR BILL RECEIVED FOR PROCESSING PAYMENT |
MEDIUM |
OPEN |
Bill Passing + GST Check |
| AT-10028 |
Bank Credit Alert |
Finance Manager |
FINANCE |
CUSTOMER PAYMENT RECEIVED RS. 24,50,000 |
HIGH |
AUTO CREATED |
Allocate Against Invoice |
| AT-10029 |
Bank Debit Alert |
Accounts Dept |
FINANCE |
BANK PAYMENT DONE TO SUPPLIER |
MEDIUM |
AUTO CREATED |
Vendor Reconciliation |
| AT-10030 |
Project Site DPR Mail |
Project Planning |
PROJECT |
SITE DELAY REPORTED FOR HVAC INSTALLATION |
HIGH |
OPEN |
Reschedule Resources |
| AT-10031 |
Asset ATP Analysis |
Asset Dept |
ASSET |
SHORTAGE OF 2 BOOM LIFTS FOR JULY INSTALLATION PLAN |
HIGH |
AUTO CREATED |
Transfer / Rental Arrangement |
| AT-10032 |
Manpower ATP Engine |
HR Department |
HR |
SHORTAGE OF 18 DUCT FABRICATORS FOR SITE EXECUTION |
HIGH |
OPEN |
Create Recruitment Vacancy |
| AT-10033 |
ROP Inventory Engine |
Purchase Team |
INDIRECT MATERIAL |
REORDER POINT BREACHED FOR WELDING ELECTRODES |
MEDIUM |
AUTO CREATED |
Generate Purchase Order |
| AT-10034 |
Cashflow Scheduler |
Finance Director |
CASHFLOW |
FUND SHORTAGE EXPECTED IN WEEK 28 |
HIGH |
OPEN |
Arrange OD / Collection Follow-up |
| AT-10035 |
MRP Planning Engine |
Purchase Planning |
MRP |
MATERIAL SHORTAGE DETECTED FOR PROJECT PRJ-2204 |
HIGH |
AUTO CREATED |
Release Planned Purchase Orders |