Acquisitions

Indent → librarian review → Library Advisory Committee (first 2 of 3 votes) → procurement route by GFR 2017 value (≤ ₹25,000 direct · ≤ ₹2.5 lakh purchase committee with 3 quotes · above that a GeM bid) → purchase order → delivery → cataloguing.

Raise acquisition indent

Department requests new books → librarian → committee (2 of 3) → GFR route → PO → delivery → cataloguing. Workflow: “Book Acquisition”.

Purchase orders

An order waits in the workflow until the vendor delivers. “Goods received” sends that delivery event to the engine (async callback).

No purchase orders yet.

Indents

Nothing here yet.