CSIR has again reiterated that the OB lying on account of LC Margin etc. to be adjusted once the material is received without to wait for installation report of equipment/instrument. As per the Clause 12.8.0 of CSIR Purchase Manual of Best Practices, the OB should be adjusted with the details of DRR (Daily Receipt Register). Acceptance Report need not be insisted upon for removal of OB. Stores & Purchase Dept. should ensure the acceptance of the equipment/material and necessary stock entry, etc. done eventually. It is expected that it eliminate the time taken for removal of OB after receipt of acceptance report and stock entry, etc. which is always takes time particularly imported equipments.
For detailed letter pl. visit CSIR website or click here
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