Secondary Sales & Approval Process

App Manual

1. Secondary Sales & Approval Process on Lakshya

2. Login to Secondary Sales 1 Go to drop52.reports.cloware.com 2 Enter your login details and password 3 Create Login

3. Secondary Sales – Basic Process to load the data 1 Select Secondary sales 5 Select Category 6 Build report 2 Select year 3 Select Month 4 Select Week

4. WD Screen 1 (Reports  Secondary Sales) on Lakshya (RSR) to generate an exception to enter the value Send Edit Request View Request list Date Of Request Category Week Request to Comments Need to change FSS value. 28-Aug-17 Week 3 Cigarette RSDM Send Edit Request Save The WD can add the comments for the edit request he is generating, these comments will be visible on the RSDM’s approval screen. Process Flow : Exception raised by WD  Email flows to the RSDM for Approval and can be viewed (approved/ rejected) by the RSDM on his login  Once Approved sales can be edited by the WD (if rejected/ pending sales will not be edited)

5. WD Screen 2 on Lakshya (RSR) to check the status of the exception generated Request Send. Approval Pending. View Request list Save

6. WD Screen 3 on Lakshya (RSR) post approval to save the sales Request Approved View Request list Save Updated Successfully.