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Gateway_052a0kd
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Gateway_0aqfove
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Activity_13h1g01
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Activity_186t2ny
EndEvent_1
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Activity_0c2yyfo
Gateway_1vvv40w
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Gateway_1jmse4m
Activity_0yxcfxc
Activity_1tzp7vl
StartEvent_1
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Activity_1kn2ful
Gateway_0ajy84j
Activity_1nwhy0b
Activity_05zuv56
Activity_1mqgxo0
Gateway_1cgucvr
Activity_0n2obgw
Activity_0to89e1
Creating Issue Voucher Form
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Following Documents Collected:
- CIN
- Auth letter
- Issue Order
- Demand
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from random import randint
issue_voucher_number = f"ISS-{randint(0, 999999):06}"
na_number = f"NA-{randint(0, 999999):06}"
demand_no = f"Demand-{randint(0, 999999):06}"
# Approve Issue Voucher for the following Data:
- Issue Voucher Number: {{issue_voucher_number}}
- Demand Type: {{demand_type}}
- Issue Date: {{issue_date}}
- NA Number: {{na_number}}
- Commodity: {{commodity}}
- Authority Number: {{authority_number}}
- Consignee: {{consignee}}
- Remarks: {{remarks}}
- Demand No: {{demand_no}}
- Condition: {{condition}}
- Demand Date: {{demand_date}}
- Locator: {{locator}}
- Serial No: {{serial_no}}
- Cat Part No: {{cat_part_no}}
- Nomenclatures: {{nomenclatures}}
- Issue Quantity: {{issue_quantity}}
- Unit: {{unit}}
- Demand Quantity: {{demand_quantity}}
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Documents not collected.
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Form Rejected
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Form Approved
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admin_approval_issue_form=='Yes'
admin_approval_issue_form=='No'
documents_collected=='Yes'
documents_collected=='No'
# Following Issue Voucher has been approved by admin for following store:
- Issue Voucher Number: {{issue_voucher_number}}
- Demand Type: {{demand_type}}
- Issue Date: {{issue_date}}
- NA Number: {{na_number}}
- Commodity: {{commodity}}
- Authority Number: {{authority_number}}
- Consignee: {{consignee}}
- Remarks: {{remarks}}
- Demand No: {{demand_no}}
- Condition: {{condition}}
- Demand Date: {{demand_date}}
- Locator: {{locator}}
- Serial No: {{serial_no}}
- Cat Part No: {{cat_part_no}}
- Nomenclatures: {{nomenclatures}}
- Issue Quantity: {{issue_quantity}}
- Unit: {{unit}}
- Demand Quantity: {{demand_quantity}}
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warehouse_approval=='Yes'
warehouse_approval=='No'
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tfc_approval=='Yes'
Tfc Clerk has received the equipment
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tfc_approval=='No'
Tfc Clerk didn't received the equipment
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Following Documents Collected:
- Clearance of E Arms
- E ARMS Gate Pass
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The process instance completed successfully.
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Something wrong with issue procedure at warehouse
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sasd_approval=='Yes'
sasd_approval=='No'
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Equipment Received at SASD gate area
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Equipment Received at SASD
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gatepass_collected=='Yes'
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Gate pass and all the relevant documents collected
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gatepass_collected=='No'
Clearance Documents not collected
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