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StartEvent_1
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EndEvent_1
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# Create Issue Voucher
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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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# Issue Voucher Approved by Admin
-----------
Form Approved
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admin_approval_issue_form=='Yes'
documents_collected=='Yes'
warehouse_approval=='Yes'
# Equipment Received at TFC Branch
Equipment Received at TFC Branch
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tfc_approval=='Yes'
Warehouse Admin didn't approve the requested Item. Please Contact Warehouse admin for more details
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sasd_approval=='Yes'
gatepass_collected=='Yes'
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sasd_gate_area_approval=='Yes'
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# Final Store Clearance
Store Clearance Report after final clearance at SASD Issue Area
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Warehouse admin has approved the issuance of store; please approve the receipt of store at SASD Gate area
Equipment Received at SASD gate area:
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# Equipment Received at TFC Branch
Tfc Clerk has received the equipment
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Tfc Clerk didn't received the equipment
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The process instance completed successfully.
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Equipment didn't receive at SASD Gate Area
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# 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}}
# Warehouse Admin Approval
Do you have the requested items at warehouse and provide approval for issuance of Store?
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# Please enter reason of rejection for Issue Clerk
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## Please see the following message by admin for Rejection of IV
{{message_issue_clk}}
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# Gate pass approval rejected
Clearance Documents not collected
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# Gate Pass and Other Documents Collected
Gate pass and all the relevant documents collected
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Following Documents Collected:
- Clearance of E Arms
- E ARMS Gate Pass
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from random import randint
gate_pass_no = f"GPP-{randint(0, 999999):06}"
authorization_no = f"AUTH-{randint(0, 999999):06}"
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