STOCK VERIFICATION PROCESS FOR PSD
All the inventory data available in CSI (SAP) is being extracted and populated in the APT application at present which can be accessed by the concerned PSD and validate immediately. Any discrepancies or non-availability of data may be intimated to CEPT. CEPT will repopulate the data on or after T-7 of the respective inventories requested by the PSD.
Following roles are to be assigned for checking the inventory at PSD.
Role Mapping: Inventory Data Sanitization (INT-IDS-CRU).
Portal Link: https://app.indiapost.gov.in/inventory/stock-data-sanitization
Card:
- To sanitize the stock data
Step-1:
- Select the relevant main category, category, sub category & product. Details will populate on selection.
- [ ] Inventory and Procurement > Stock Data Sanitization
Stock Data Sanitization
Select & fetch stock data:
Existing Stock Quantity
Last Updated By
Last Updated On
Edit Quantity
Reset Form
Step-2:
Click on Edit Quantity, enter the stock count/no and Save the data
Select & fetch stock data:
Edit Quantity
Reset Form
Save Data
Readiness Confirmation on T-3.
PSD to give readiness confirmation on T-3 after checking the inventory in APT application.
Migration Sign Off on T-2.
Migration sign off to be given on T-2. In case of any discrepancy in Stamps or IPO, the same can be corrected or added in the Migration page.
Rollout Sign Off on T-1.
Rollout sign off to be given on T-1 after confirming the availability of data in APT application for the corrections or additions made in the migration page on T-2.
Updates:
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