Figure 19: “Schedule H” Details filling
XI. User Click on add schedule 'H' items to add any of the required Non-BSR items
XII. User enters item description details in the provided text box for item description
XIII. User enters Item Code in the provided text box Item Code
XIV. User enters Unit details in the provided text box for Unit
XV. User enters Proposed Rate (In Rupees) details in the provided text box for Proposed Rate (In Rupees)
XVI. User selects Status from dropdown list provided for the Status (Yet to apply or approved)
XVII. User clicks on “+” button to add the document
XVIII. User selects the document type from the drop down list provided for the document type
XIX. User clicks on choose file and upload the document
XX. User clicks on delete button to delete the file
XXI. User clicks on save button
Figure 20: “Schedule H” successful message
XXII. User enters the N, L, B, H values and quantity to be auto calculated in the text box provided for quantity for Schedule G and H items.
XXIII. User clicks on “+Add New Attachment” button to add the document
XXIV. User selects the document type from the drop down list provided for the document type
XXV. User clicks on choose file and upload the document
XXVI. User enters the remarks in text box provided for the remarks
XXVII. User enters the Description in text box provided for the Description
XXVIII. User clicks on delete button to delete the file
XXIX. User clicks on Next button upon which Estimates page is to be shown
Figure 21: Technical sanction forward to next user
XXX. User clicks on close button page will be closed without saving the details
XXXI. User selects forward Action and Remarks:
XXXII. User clicks on remarks and enter the details in remarks box
XXXIII. User selects forward to user from dropdown list
XXXIV. User clicks on approve button
XXXV. User clicks on yes button for confirmation
XXXVI. User clicks on ok button for confirmation then Pdf to be generated
