Sr.

No
User's Information
Name SAP User Name Department

Count 220 191 219

2 Abdul Hanan 1.abdul.hanan Sales & Marketing
4 Abdul Sattar 2.abdul.sattar Sales & Marketing
6 Abdul Qayyum abdul.qayyum Accounts
8 Adnan Hussian m.adnan Accounts
10 Ahmad Tariq 2.ahmad.tariq Sales & Marketing
11 Abdul Basit abasit Sales & Marketing
12 Ahmed Fawad ahmed.fawad PPC Dept
13 Waqar UlHaq waqar.ulhaq IT Dept/Steer
14 Akash Raza akash.raza Washing Dept
15 Arshian Mahboob arshian.mahboob Accounts
16 Ali Akbar Ali.Akbar MMC Dept
17 Manzoor H. Nadeem manzoor.nadeem Steer
18 Ali Raza ali.raza General
20 Ali Zeeshan ali.zeeshan General Store Dept
21 Tanvir Saeed tanvir.saeed IT Dept
23 Muhammad Noman m.noman ERP
26 Asif Sial 1.asif.sial Sales & Marketing
27 M Khizar Ashraf khizar.ashraf IT Dept
28 Asim Javed asim.javed Washing Dept
29 Qaiser Yaqoob qaiser.yaqoob ERP
30 Atif Shujat atif.shujat Sales & Marketing
31 Ummara Mushtaq ummara.mushtaq ERP
32 Hafiz M Zulqarnain zulqarnain MIS
33 Ayesha Faiz 2.ayesha.fiaz Sales & Marketing
38 Hafiz Hamid hafiz.hamid MMC Dept
39 Waqas Farooq waqas.farooq Accounts
40 Hamid Kamal hamid.kamal PPC Dept
41 Muhammad Awais Tariq m.awais Finance Dept
42 Asif Nazar Asif.Nazar HR Dept
44 Istikhar Ahmed istikhar.cutting Tech & Cutting Dept
46 Sajid Ali sajid.ali HR Dept
47 M Ibrahim 2.m.ibrahim Sales & Marketing
48 Muhammad Ali m.ali Store
49 Irfan Yasin Irfan.Yasin Export
50 M Saifullah m.saifullah MMC Dept
51 Aneeq Ahmed aneeq.ahmed Planning & Devolp
53 Muhammad Ilyas muhammad.ilyas Store
54 Tariq Nisar Tariq.Nisar Store
55 Arshad Ghori Arshad.Ghori WIP/ R&I
56 Muhammad Akram m.akram Quality Dept
57 Muhammad Shahzad Shahzad.pervaiz WIP/ R&I
58 Muhammad Danish 1.m.danish Sales & Marketing
59 Aqeel Ahmad aqeel.ahmad MMC Dept
60 Muhammad Iqbal muhammad.iqbal Admin Department
61 Muhammad Jahangir m.jahangir MMC Dept
62 Moazam Shahid moazam.shahid MMC Dept
63 Muhammad Samiullah muhammad.samiullah I.E Dept
64 Majid Maqsood majid.maqsood Admin Department
66 Qamarul Islam qamar.islam MMC Dept
67 Rafiq Shah rafiq.shah Purchase Dept.
68 Junaid Khan junaid.khan Production
69 Sajid Ismail sajid.ismail MMC Dept
70 Nisar Ahmad nisar.ahmad Planning & Devolp
72 Haroon Khan haroon.khan General
74 M Maqbool m.maqbool Admin Department
75 Shehroz Khan shehroz.khan Accounts
78 Muhammad Yasir m.yasir Planning & Devolp
79 Sulaman Mubarak sulaman.mubarak Washing Dept
81 Sulman Zahoor sulman.zahoor Quality Dept
82 Sohail Nazir sohail.nazir Inspection Dept
84 Abid Ali Khan abid.alikhan Accounts
85 Tariq Mehmood tariq.mehmood R & D Dept
86 Faisal Ikram Faisal.Ikram Accounts
87 Haider Ali haider.ali Accounts
88 Saad Bin Tariq saad.tariq Accounts
89 Syed Muhammad Ehtisham Bukhari ehtisham.bukhari Accounts
90 Usman Amjad usman.amjad General
91 Badar Shabbir Badar.Shabbir Accounts
92 Yasar Moaz yasar.moaz Store
93 Ali Hussain ali.hussain Accounts
95 Zeeshan Sohail zeeshan.Sohail Accounts
97 Zahid Francis zahid.francis Finance Dept
100 Haroon Meraj haroon.meraj Finance Dept
101 Asghar Amin asghar.amin Sales & Marketing
102 Abid Ali abid.ali Admin Department
104 Ahmar Khalid Ahmar.Khalid WorkShop Dept
106 Khalid Butt khalid.butt Sales & Marketing
107 Ramzan Tahir ramzan.tahir General
108 Khuram Masood Khuram.Masood Accounts
109 Maqbool Alamgir maqbool.alamgir Sales & Marketing
111 Jamal Mustafa Jamal.Mustafa General
112 Ishfaq Hussain ishfaq.hussain General
113 Naveed Islahi naveed.islahi Accounts
116 Saad Ahmad Mir saad.mir Store
117 Sadaqat Ali Sadaqat.Ali Quality Dept
119 Shakeel Akthar shakeel.akthar Sales & Marketing
120 Zawar Hussain zawar.hussain GGT
122 Khurram Hameed khurram.hameed GGT
125 Usman usman.khan Admin Department
126 Waseem Raza waseem.raza Sales & Marketing
127 Karachi Branch Karachi.Branch General
130 Ghulam Murtaza 1.ghulam.murtaza General
133 manager manager General
135 Muhammad Arshad Muhammad.arshad General
136 Shahzad Ahmed shahzad.ahmed GGT
137 Usman Elahi usman.elahi Washing Dept
138 Pindi Branch Pindi.Branch General
144 Muhammad Imran muhammad.imran WIP
145 Mubeen Ullah Mubeen.ullah R & D Dept
147 Abu Huraira abu.huraira Quality Dept
154 Hafiz Ghulam Hafiz.ghulam R & D Dept
155 Irfan Riaz irfan.riaz Accounts
158 Pervaiz WIP pervaiz.wip WIP/ R&I
159 Naseer Ahmad naseer.ahmad Purchase Dept.
160 Muhammad Usman m.usman Store
161 Muhammad Murtaza m.murtaza WIP/ R&I
162 Muhammad Farooq m.farooq General
163 Majid Ali 1.majid.ali Sales & Marketing
164 Mahmood Ul hassan mahmood.hassan Finishing Dept
167 Ihsan Ali 2.ihsan.ali Sales & Marketing
172 Adnan Rasool adnan.rasool MMC Dept
174 Faisal Ghani faisal.ghani Quality Dept
178 Khalid Bashir khalid.bashir PPC Dept
179 Ali Zaman ali.zaman PPC Dept
180 Ghulam Mohi Uddin ghulam.uddin Store
181 Umer Farooq umer.farooq General
182 Mehak Fatima 2.mehak.fatima Sales & Marketing
183 M Tayyab 1.m.tayyab Sales & Marketing
184 Muhammad Hamza 2.muhammad.hamza Sales & Marketing
185 Sehar Sharif sehar.sharif Quality Dept
187 Muti Rehman muti.rehman GGT
188 Ali Bhatti ali.bhatti I.E Dept
189 Mohsin Ali mohsin.ali I.E Dept
190 Muhammad Zubair 2.muhammad.zubair Sales & Marketing
191 Muhammad Irfan m.irfan Store
192 Hayat Ahmed hayat.ahmed Store
193 Irfan Aslam Attari irfan.aslam PPC Dept
194 Ifrah Hafeez Ifrah.h Accounts
195 Ali Raza Maintenance Ali.raza.maintenance Mainten/Utility Dept
196 Hamza Nasser hamza.nasser I.E Dept
197 M Iqbal m.iqbal I.E Dept
198 M Nouman m.nouman I.E Dept
199 Rizwan Mujeed rizwan.mujeed I.E Dept
200 Sobia Jamil sobia.jamil I.E Dept
202 Rustam Khan rustam.khan Sales & Marketing
203 Jawad Ahmad jawad.ahmad Sales & Marketing
204 Salman Khan 1.salman.khan Sales & Marketing
205 Zeeshan Saeed zeeshan.saeed GGT
206 Tousif Ahmed Tousif.Ahmed Cutting Dept.
207 M Matiullah matiullah I.E Dept
208 Timnat Thomas timnat.thomas Accounts
209 M Yaqoob m.yaqoob Sales & Marketing
210 Sajjad ahmad sajjad.ahmad Quality
211 Mohsin Anwar mohsin.anwar PPC Dept
212 Nadeem Taj nadeem.taj Quality
213 Auditor Auditor
214 Awais Yawar awais.yawar MMC
215 Abdul Rauf abdul.rauf Cutting Dept.
216 Ali Usman ali.usman I.E Dept
217 Ayesha Sadiqa ayesha.sadiqa I.E Dept
218 Anosh Ahmad 1.anosh.ahmad Sales & Marketing
219 Usman Ali usman.ali Washing
220 Wajeeha Wajeeha IT Department
221 Wasim Akram wasim.akram MMC Dept
222 M. Naek Alam 1.naek.alam Sales & Marketing
223 Muhammad Umar m.umar Accounts
on
Branch / Location Users ID Status Email Address Mobile Number's

220 191 96 69
Apparel Division Active/1B
Apparel Division Active/64BIT
Apparel Division Active/2B [email protected] 0333-6348832
Apparel Division Active/? [email protected]
Apparel Division Active/3B
Head Office Active/64BIT [email protected]
Apparel Division Active/4B [email protected] 0303-446 6055
Head Office Active/64BIT [email protected] 0300-8448220
Apparel Division Active/5B [email protected]
Head Office Active/1A [email protected] 0322-844 0189
Apparel Division Active/6B 0302-8406118
Apparel Division Active/64BIT [email protected] 0300-841 6606
Apparel Division Active/7B [email protected]
Apparel Division Active/8B [email protected] 0320-7889893
Head Office Active/64BIT [email protected] 0321-7501034
Head Office Active/2A [email protected] 0301-840 9111
Apparel Division Active/9B
Head Office Active/64BIT [email protected] 0335-7929293
Apparel Division Active/64BIT [email protected] 0321-4674483
Head Office Active/64BIT [email protected] 0321-4145084
Apparel Division Active/64BIT [email protected]
Apparel Division Active/64BIT [email protected] 0307-6807158
Head Office Active/64BIT [email protected] 0302-4009391
Apparel Division Active/10B [email protected] 0333-1289998
Apparel Division Active/11B
Head Office Active/64BIT [email protected] 0321-499 1181
Apparel Division Active/12B [email protected] 0321-8412638
Apparel Division Active/64BIT [email protected] 0322-844 0185
Head Office Active/3A [email protected] 0346-7652005
Apparel Division Active/64BIT [email protected]
Apparel Division Active/13B [email protected]
Apparel Division Active/64BIT
Head Office Active/64BIT [email protected] 0305-4414402
Main Active/4A
Apparel Division Active/64BIT
Head Office Active/5A 0322-4114749
Apparel Division Active/14B [email protected] 0321-797 9593
Apparel Division Active/64BIT [email protected] 0345-8446828
Apparel Division Active/15B
Apparel Division Active/16B [email protected]
Apparel Division Active/17B [email protected]
Apparel Division Active/64BIT
Head Office Active/64BIT [email protected] 0321-3737411
Apparel Division Active/64BIT [email protected] 0300-4260253
Head Office Active/6A 0321-7979759
Head Office Active/7A [email protected] 0314-4166020
Apparel Division Active/18B 0333-3900523
Head Office Active/8A
Apparel Division Active/19B [email protected] 0322-8441093
Apparel Division Active/20B [email protected] 0332-4245288
Head Office Active/64BIT [email protected] 0334-4344359
Apparel Division Active/21B
Head Office Active/64BIT [email protected] 0321-7219915
Main Active/9A
Foam Hall Active/10A
Apparel Division Active/22B [email protected]
Head Office Active/11A [email protected] 0315-8106884
Apparel Division Active/24B
Apparel Division Active/25B [email protected] 0315-7337386
Head Office Active/12A [email protected]
Head Office Active/13A [email protected] 0300-4457352
Apparel Division Active/26B
Head Office Active/14A
Head Office Active/64BIT [email protected] 0333-4063378
Head Office Active/15A [email protected] 0323-4374523
Head Office Active/16A 0333-8890680
Apparel Division Active/64BIT [email protected]
Head Office Active/17A
Apparel Division Active/27B [email protected] 0345-6335356
Head Office Active/18A
Apparel Division Active/28B [email protected] 0333-6898957
Head Office Active/19A [email protected]
Head Office Active/20A [email protected]
Head Office Active/64BIT [email protected]
Head Office Active/21A
Head Office Active/22A
Head Office Active/23A [email protected]
Main Active/64BIT
Head Office Active/24A [email protected]
Head Office Active/64BIT [email protected] 0300-4471887
Apparel Active/64BIT
Apparel Active/64BIT [email protected]
Head Office Active/25A [email protected] 0323-7978308
Head Office Active/64BIT [email protected] 0345-6900148
Head Office Active/26A [email protected]
Head Office Active/27A [email protected]
Main Active/64BIT [email protected] 0302-7328858
Main Active/29B
Head Office Active/28A 0307-0487287
Head Office Active/29A [email protected] 0322-8440194
KHI (Branch) Active
Main Active/64BIT
Main Active
Main Active/30B
Apparel Division Active/31B
Main Active/64BIT
RWP (Branch) Active
Apparel Active/32B
Apparel Division Active/64BIT
Apparel Division Active/33B [email protected]
Apparel Division Active/64BIT
Head Office Active/64BIT [email protected] 0300-8493001
Apparel Division Active/34B
Apparel Division Active/35B [email protected]
Apparel Division Active/36B [email protected] 0308-4133696
Apparel Division Active/37B
Apparel Division Active/38B [email protected]
Apparel Division Active/39B
Apparel Division Active/40B [email protected] 0302-7766772
Apparel Division Active
Apparel Division Active/41B [email protected]
Apparel Division Active/42B [email protected]
Apparel Division Active/43B [email protected]
Apparel Division Active/64BIT [email protected] 0309-8885035
Foam Hall Active/64BIT
Foam Hall Active/64BIT
Apparel Division Active/44B 0334-8055089
Apparel Division Active/45B [email protected]
Apparel Division Active/46B 0334-0750998
Apparel Division Active/47B [email protected]
Apparel Division Active/48B [email protected] 0343-564 0730
Apparel Division Active/49B Ali. [email protected]
Apparel Division Active/50B [email protected]
Apparel Division Active/51B 0332-7732686
Head Office Active/30A 0321-4063515
Head Office Active/31A
Apparel Division Active/52B
Apparel Division Active/64BIT
Head Office Active/64BIT
Apparel Division Active/53B [email protected]
Apparel Division Active/64BIT [email protected]
Apparel Division Active/54B [email protected]
Apparel Division Active/55B [email protected]
Apparel Division Active/56B [email protected]
Apparel Division Active/57B
Apparel Division Active/64BIT
Apparel Division Active/58B
Apparel Division Active/59B
Apparel Division Active/60B
Apparel Division Active/64BIT
Apparel Division Active/64BIT
Apparel Division Active/64BIT
Apparel Division Active
Apparel Division Active
Apparel Division Active 0335-0143642
Head Office Active
Apparel Division Active
Apparel Division Active
Apparel Division Active [email protected] 0308-7825253
Apparel Division Active 0331-1062450
Apparel Division Active 0324-6461365
Apparel Division Active
Apparel Division Active
Apparel Division Active
Apparel Division Active
Head Office Active
ADD Ons Management
Outlook Integration HCC Addon Gate Security HCC Addon Cutting HCC Addon BOM Genrator

0 7 9 5

Y
 Y

Y
Y
Y
Y

Y
Y

Y
Y
Y

Y
Y
HCC Addon Foam Processing HCC Addon Stitching Production HCC Addon Pre Production

6 3 26
Y
Y

Y
 Y
Y

Y
Y
Y
 Y

Y
 Y

Y
Y

Y
Y
Y
Y
Y

Y
Y
 Licence Management
HCC Addon R&D HCC Addon IE HCC Addon PPC Status Professional Financial Logistics
12 1 21
4 7 5 55 15 75
Done ✔
Done ✔
Done ✔ ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔

Done ✔
Done ✔
Done ✔ ✔ ✔
Y Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
✔
 Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Y Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Y Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
 Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done
Done ✔
Done ✔✔ ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
✔ ✔
Done ✔
Done
Done
Done
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Y Done ✔
Done ✔
Y Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
 Done ✔
Done ✔✔ ✔
Done ✔
Done ✔
Done ✔
Y Done ✔ ✔
Y Done ✔
Done ✔
Done ✔
Done ✔
Done ✔
Done ✔

Done ✔
Y Done ✔
Y Done ✔
Done ✔
Done

Y Done

Y Done ✔
Done ✔
Y Done ✔
Done ✔

Y
Y
Indirect SAP License SMD Steer +Tech+Func+HR Samad IT Department
5
5
✔

✔
✔
✔
Samad MIS Department Samad HR IS SAP~HO~Store + Purchase SAP~HO~Sales cycle
 WHATSAPP GROUPS DETAIL
SAP~HO~Production SAP HO FixAsset + Maint. SMD AP Process Owners SAP~Ap~Sales&Marketing
SAP~Ap~Fabric Sourcing SAP~Ap~MMC SAP~Ap~Prod:Standard SAP~Ap~Tech + GGT + Cut
SAP~Ap~R&D SAP~Ap~PPC SAP~Ap~IE SAP~Accounts & Finance SAP~Ap~Store SAP~HO~Troika
Client Priorty for SAP 9.3

B
B
B
B
A
C
C
C
C
C
C
C
C
B
C
C
B

C
C
B
C
C
A
C
B
B
C
C
A
C
A
A
C
B
B
B
A
B
C
A
A
C
A
C
A
A
A
A
C
B
C
A
A
C
C
C
C
C
C
C
C
B
C
A
B
C
C
A
C
A
A
C
A
C
C
A
C
C
C
A
C
A
A
A
C
C
C
C
C
C
A
C
C
C
C
C
C
C
C
C
C
C
B
C
C
C
B
C
B
C
C
C
C
C
A
C
B
B
C
C
C
C
B
C
C
C
C
C
C
C
C
C
C
C
C
B
C
B
C
C
C
C
C
C
C
C
B
C
C
C
C
C
C
C
C
 Users Authorization Groups - SAMAD
Department Sales & mar

User Code abasit asghar.amin

User Name Abdul Basit Asghar Amin

Documents :-

Sales Blanket Agreement Full Full

Business Partner Catalogue Full Read Only
Sales Quotation Full Full
Sale Order Full Full
Delivery Full Full
Sales Return Read Only Read Only
A/R Invoice Read Only Read Only
A/R Credit Note Read Only Read Only
A/R Reserve Invoice Read Only Read Only
Business Partner Master Data Full Full
Gate Pass - OGP (Approval) Full Full

Reports:

Month Wise Forcast Sale Full Full

Sale Order Party Wise Full Full
Sales Order Status Full Full

** Further Discussion Required with Sales Team

zation Groups - SAMAD Head office
Sales & marketing

maqbool.alamgir shakeel.akthar waseem.raza

Maqbool Alamgir Shakeel Akthar Waseem Raza

Full Full Full

Read Only Read Only Full
Full Full Full
Read Only Full Full
Read Only Read Only Full
Read Only Read Only Read Only
Read Only Read Only Read Only
Read Only Read Only Read Only
Read Only Read Only Read Only
Full Full Full
Read Only Read Only Read Only

Full Full Full

Full Full Full
Full Full Full
 Users Authorization Groups - SAMAD
Department Store

User Code m.ali

User Name Muhammad Ali

Documents :-

Item Master Data Full

Production Order Full
Issue for Production Full
Receipt from Production Full
Stock Transfer Full
Stock Transfer Request Full
Purchase Request Full
Goods Receipt PO Full
Good Issue Full
Good Receipt

Reports:-

Stock in Warehouse Report Full

Stock Audit Report Full
Item Wise On Hand with Price Full
Open Item List Full
Document Draft Report Full
Inactive Items Full
Stock Posting List Full
Goods Issue Report Full
Gate Outward Report Full
Gate Inward Report Full
RGP Detail Full
Pending GRPO Full
Batch Wise Stock Full
IGP Item Detail Full
Batch Wise Item In/Out Full
Adhesive Items (Fast Moving) Full
Item Wise Stock Register Full
Stock Transfer Warehouse Wise Full
Pending RGP (Outsourcing) Full
Pending RGP (Repair & Maintenance) Full
Item Wise On Hand (with/without Price) Full
Open GRPO After Inspection Full
Pending GRPO New Full
rs Authorization Groups - SAMAD Head office
Store

m.irfan hayat.ahmed saad.mir

M Irfan Hayat Ahmed Saad Mir

Read Only Read Only Read Only

Full Read Only Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Read Only Read Only Full
Read Only Read Only Full

Full Full Full

Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
 Users Authorization Groups - SAMAD
Department Purchase

User Code aqeel.ahmad

User Name Aqeel Ahmad

Documents :-

Purchase Request Full

Purchase order Full
Goods Receipt PO Full
A/P Invoice Full
A/P Reserve Invoice Full
A/P Down Payment Request Full
Landed Cost Full
Business Partner Master Data Full
Item Master Data Read Only
Open Item List Full
Document Draft Report Full

Reports:-

Open LCs Full

PO Summary (Local) Full
Shipment Status Full
PO Summary (Import) Full
Quotation Analysis Full
Consolidated Purchase Full
Purchase History Full
PO Pending Material GroupWise Full
PO Pending Item Wise Full
Item Wise Consolidated Purchase Full
Purchase Register Full
Pending A/P Invoice Full
PO Pending Supplier Wise Full
PO List (Cash Credit) Full
PR & PO History Full
PO Pending Supplier &Item Wise Full
GRPO Analysis Report (Supplier Wise) Full
Approved Purchase Full
Vendor Wise Approved Price List Full
Purchase Analysis Full
rs Authorization Groups - SAMAD Head office
Purchase

m.jahangir moazam.shahid ?

Muhammad Jahangir Moazam Shahid Abdul Rehman

Full Full
Full Full
Full Full
Read Only Full
Read Only Full
Full Full
Read Only Read Only Full
Read Only Read Only Read Only
Read Only Read Only Read Only
Full Full Full
Full Full Full

Full Full Full

Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
Full Full Full
 Users Authorization Groups - SAMAD
Department

User Code junaid.khan nisar.ahmad

User Name Junaid Khan Nisar Ahmad

Documents :-

Item Master Data Full Read Only

Bill Of Materials Full Read Only
Produciton Order Full Full
Issue for Production Full Full
Receipt from Production Full Full
Formula Screen Adhesive Full Read Only
Formula Screen Foam Full Read Only
MRP Full Read Only
Goods Issue Full Full
Goods Receipt Full Read Only
Stock Transfer Full Full
Batch Sol Calculation Full Read Only
Defence Formula Screen Full Read Only
Open Item List Full Full
Document Draft Full Full
Stock in Warehouse Report Full Full
Stock Audit Report Full Full

Reports:-

Bill of Material Report Full Full

Adhesive:
Sloution Analysis Report Full Full
Agitator Wise Instock Full Full
Production Vs Goods Store Full Full
Production Finished Goods Adhesive Full Full
Adhesive Solution Input Output Analysis Full Full
Resin Solution Input Output Analysis Full Full
Adhesive Packing Material (WIP) Report Full Full
Production Report - Adhesive Department Full Full
Production Report of Semi Finished Goods Full Full
Batch Weighing:
Daily Consumption of Chemicals Full Full
Chemical Stock Movement (With Value) Full Full
Chemical Stock Report Full Full
Std. Batch Cost for Adhesive Full Full
Std. Batch Cost for Foam Full Full
Open Product order - Batch Weighing Full Full
Batch Issue Batch Weighing Full Full
Batch Issue Batch Weighing After Receipt Full Full
Mixing:
Batches issued from Batch Mixing Full Full
Batches Stock Report - Mixing Dept. Full Full
Input Output Analysis Mixing Department Full Full
Input Output Analysis With Value Mixing Department Full Full
Press Line:
Stock Report - Press Line Full Full
Production Report - Press Line Full Full
Stock Report of Foam Cakes - Warehouse wise Full Full
Foam Splitting:
Stock Report - Scrap Foam Splitting Full Full
Production Report - Foam Splitting Full Full
Stock Report - Finished Goods Foam Splitting Full Full
Produciton Report - Cakes with Skin Full Full
Production Report - Foam Splitting B Quality Full Full
ation Groups - SAMAD Head office
PPC

arshad.gh
haroon.khan aneeq.ahmed ghulam.uddin umer.farooq ori
Ghulam Mohi Arshad
Haroon Khan Aneeq Ahmed Umer Farooq
Uddin Ghori

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 Users Authorization Groups - SAMAD
Department Import/Export

User Code zahid.francis

User Name Zahid Francis

Documents :-

Inventory Transfer Request Full

Import Follow Up Full
Export invoices (UDO) Full
Landed cost Full
Financial- Projects Full
Imort Shipment Tracking Full
Purchae - AP reserve Invoice Full
Purchse Order Full
APR Invoice Full
Goods Receipt PO Full
Delivery Note Full
Document Drafts Full

Reports:

PO summary report Full

Rebate Full
DL-TL Full
Sales Summary Moth Wise Group Wise Full
Dispatch Plan Full
Dispatch Plan Month Wise Full
Export Shipment Detail Full
Export Order Monitoring Detail Full
Export Sale Order Detail Full
Commission Report Full
Export Rebate Summary Full
Export DL TL Summary Full

**Further Discussion Required

ers Authorization Groups - SAMAD Head office
Import/Export

haroon.meraj Irfan.Yasin -

Haroon Meraj Irfan Yasin Atif Shujat

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 Users Authorization Groups - SAMAD
Department

arshian.mahbo
User Code ob
Arshian
User Name Mahboob

Documents :-

Chart of Accounts Full

Edit Chart of Accounts Full
Journal Entry Full
Journal Voucher Full
Exchange Rate Differences Full
Conversion Differences Full
Document Journal Full

Fixed Assets:
Asset Master Data Full
Capitalization Full
Retirement Full
Transfer Full
Maunal Depreciation Full
Depreciation Run Full
Asset Revaluation Full
Fiscal Year Change Full

Internal Reconciliations:
Reconciliation Full
Manage Previous Reconciliation Full

Budget Setup:
Budget Scenarios Full
Budget Distribution Methods Full
Budget Full

Cost Accounting:
Dimensions Full
Cost Centres Full
Distribution Rules Full
Cost Centre Report Full
Distribution Report Full
Cost Accounting Summary report Full
Budget Versus Cost Accounting Full
Cost Accounting Reconciliation Report Full
Item Master Data Full
Business Partner Master Data Full
Sales Quotation Full
Sale Order Full
Delivery Full
Sales Return Full
A/R Invoice Full
A/R Credit Note Full
A/R Reserve Invoice Full
Incoming Payments Full
Purchase Request Full
Purchase Order Full
Goods Receipt Purchase Order Full
A/P Inovice Full
A/P Reserve Invoice Full
A/P Credit Memo Full
A/P Down Payment Request Full
A/P Down Payment Full
Outgoing Payments Full

Reports:

Fixed Assets Report: Full

Asset Depreciation Forecast Report Full
Asset History Sheet Full
Asset Status Report Full
Asset Transaction Report Full

Other Reports:

Cheque Status Full

Receivable and Advances Status Full
Incoming Payments Full
Receiveable Summary Full
Emp Adv.GL Full
Receivable Aging (Legel Page) Full
Receivable Aging (As on Print Date) Full
Party wise Invoice Receivable - As on Today Full
Party Wise Receivables (Invoice Wise) Full
Segmented Trial Balance Full
Account Wise Payment Detail Full
Detail of Cheques Issued for CEO Full
GRPO AP Invoice Analysis Full
Workorder Wise Cost Comparison Full
Item Wise Cost Comparison Full
Bility Freight Summary Full
Purchase Order Modificaiton Report Full
Summary PO Modification Full
Forcasted Profit & Loss (Order Wise) Full
Supplier Group Wise Outgoing Payment Detail Full
SAP Entries Status Tracking Full

Accounting:
G/L Accounts and Business Partners Full
General Ledger Full
Aging:
Customer Receivables Aging Full
Supplier Liablities Aging Full
Debtors Report Detail Full
Debtors Report Summary Full
Aging Report Final Full
Receivable Aging Final Full

Transaction Journal Report Full

Transaction Report by Projects Full
Locate Journal Transaction by Amount Range Full
Locate Journal Transaction by FC Amount Range Full
Transactions Received from Voucher Report Full
Tax:
Tax Report Full
Withholding Tax Report Full
Tax Reconciliation Report Full
VAT Declaration Box Report Full
Payments Exempted from WHT Full
Outgoing Payments Full
rs Authorization Groups - SAMAD Head office
Accounts

waqas.farooq m.umar abid.alikhan naveed.islahi haider.ali Faisal.Ikram

Muhammad
Waqas Farooq Abid Ali Khan Naveed Islahi Haider Ali Faisal Ikram
Umar

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nts

ehtisham.bukhari ali.hussain saad.tariq Badar.Shabbir Khuram.Masood

Syed Muhammad
Ehtisham Bukhari Ali Hussain Saad Bin Tariq Badar Shabbir Khuram Masood

Full Full Full No No

No No No No No
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 Users Authorization Groups - SAMAD
Department Ad

User Code abid.ali

User Name Abid Ali

Documents :-

Item Master Data Read Only

Purchase Order - Service Read Only
Gate Inward - Gate Security Add on Full
Gate Outward - Gate Security Add on Full
Purchase Request Full
Fixed Asset Master Data (For Vehicles & Bikes) Read Only

Reports:

Service Reports:
Vehicle Repair Summary Between Date Read Only
Vehicle Summary Month Wise Read Only
Vehicle Repair Report Between Date Read Only
Vehicle Tracking Register Read Only
Commerical Vehicle Milage Read Only
Vehicle Milage Driver Wise Read Only
rs Authorization Groups - SAMAD Head office
Admin/Gate

majid.maqsood ramzan.tahir usman.khan m.maqbool

Majid Maqsood Ramzan Tahir Usman M Maqbool

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 Users Authorization Groups - SAMAD
Department MIS H

User Code Waqar UlHaq bilal.sabir

User Name waqar.ulhaq Bilal Sabir

Modules & Documents:- Full Full

Full Full
Adminstration Module Full Full
Financial Module Full Full
Sales Full Full
Purchase Full Full
Stock Mangement Full Full
Production Full Full
Human Resource Full Full
Project Mangement Full Full
Service Full Full
Banking Full Full
Resources Full Full
MRP Full Full
Business Partners Full Full
Opportunities Full Full
on Groups - SAMAD Head office
MIS Head Office

m.noman khizar.ashraf zulqarnain

Muhammad Noman Khizar Ashraf Ch Zulqarnain

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 Users Authorization Groups - SAMAD Head

Department Quality

User Code Sadaqat.Ali

User Name Sadaqat Ali

Documents :-

Item Master Data Read Only

Stock in Whs Report Full
Stock Transfer (To Diff Whs's & Rejection Whs.) Full

Reports:

Pending Inspection Full

Before Inspection Note Full
Receipt From Production Print and Sent to Purchase Read Only (Print)
Inspection Note Full
ation Groups - SAMAD Head office

Quality

sohail.nazir

Sohail Nazir

Read Only
Full
Full

Full
Full
Read Only (Print)
Full
Department HR

User Code Asif.Nazar

User Name Asif Nazar

Documents :-

Employee Master Data Full

Time Sheet Full

Reports:

HR Strength Summary Full

List of Employees Full
List of Employees - Apparel Full
Employee's Hiring Full
Employee's Hiring - Apparel Full
Employee's Resigned Full
List of Employee's Piece Wagers - Apparel Full
Employee List Full
Absence Report Full
Phone Book Full
Department Electrical/Maintenance

User Code ali.raza.mainte Ahmar.Khalid

nance

User Name Ali Raza Ahmar Khalid

Documents :-

Item Master Data Read Only Read Only

Asset Master Data Read Only Read Only
Job Order Full Full

Reports:

Maintenance WO Job Full Full

Maintenance Job Summary Full Full
Job Order Budget Full Full
MJR Full Full
Maintenance Status Full Full
Maintenance Status New Full Full
Maintenance Status New 2nd Full Full
Maintenace Status Pending Full Full
 Finished Goods
Department
Warehouse

User Code khalid.butt -

User Name Khalid Butt Zain

Documents :-

Item Master Data Read Only Read Only

Delivery Full Full
Purchase Order - Bility Full Full
Goods Issue Read Only Read Only
Stock Transfer Full Full

Reports:

Stock in Warehouse Report Full Full

Stock Audit Report Full Full
Bility Freight Summary Full Full
Adhesive Finished Goods Stock Detail Full Full
Stock Status Month Wise (Adhesive) Full Full