Fixing Existing CodeIgniter base POS (Point of Sale) some error and Import New Feature
Budget: $250 – $750 USD
1. changing purchase work flow
Purchase: When make purchase not direct make purchase there should be separate by status make purchase order first re check modify incase when item deliver not deliver all quantity by supplier so must make check quantity and all add item or remove item once all ok make purchase from purchase order once purchase then quantity will be update
2. changing transfer work flow
Transfer : when store will required item they will make transfer request to warehouse request will receive warehouse as per user permission responsible user will get the purchase order he can edit or modify then after send order he will submit the purchase quantity will not update until now to store store manager will accept the item he has to accept the item from system may be there is less quantity or some damage item so if less quantity or damage item he will edit quantity it will wait for approval by manager inventory manager can approve the edited transfer order then transfer order will be available for accept by store manager once he accept quantity will be update
Add product > make purchase > inventory come to warehouse > then make transfer If making Physical inventory > prepare physical inventory excel > then upload to application as per application format generate report of difference old and existing quantity and apply adjustment then system will update inventory
3. Apply Discount Management Module
Discount management because discount to be dynamic for that need so you generate a price group let say there will be actual price in pricegroup1 then you make price group two you import all product there with discount price so system will always calculate based on price group1 so when you make a store in price group 2 they item will come in discount but it will always show before and current price in invoice Price Level or group management based on price group in setting (so when I apply discount to particular store, I can set price level or group for that store)
4. Apply Price group System properly so based on store i can select price group by this i will apply apply price group store level
5. Fixing Account Module fixing existing error testing the application some error is
cash register multiple time open even after close also some time
when delete bank account not refreshing
credit card payment money should come to bank account auto to sales bank account fix account module Cheque Payment also should go to Sale Bank Account fix Account module full and check cash register issue when select store during open cash register even after selecting store also it ask to select store ajax not work good
there was customer balance payment after return i make payment from admin but that amount should deduct from store cash since i close the register but it does not deduct the amount from store cash balance
6. Apply E-invoice system as per government rule related to E-invoice task necessary thing to change in application for example implement xml base invoice implement security feature like take out delete sale option replace it with credit and debit note detail guide line will provide
7. most important i have speed issue with bulk product application is slow when product is more than 50 thousand when i try to import 2000 or 3000 product i cant do and when system has 50 thousand product application get slow also if 10 or 15 branch connect same time and try to make sale system get very slow each scan take long time fixing this and Testing Whole System for Error related to account and technical level
8. Implement Usermanagement system Properly Fix User rule make control on User rule bring all control so from there i can design user rule and give access
9. Changing POS module Interface i will show design graphical jpg as per graphics make new design or i have applied other version of same application if you can take css from there also its fine i have ready design on other version of application
Purchase: When make purchase not direct make purchase there should be separate by status make purchase order first re check modify incase when item deliver not deliver all quantity by supplier so must make check quantity and all add item or remove item once all ok make purchase from purchase order once purchase then quantity will be update
2. changing transfer work flow
Transfer : when store will required item they will make transfer request to warehouse request will receive warehouse as per user permission responsible user will get the purchase order he can edit or modify then after send order he will submit the purchase quantity will not update until now to store store manager will accept the item he has to accept the item from system may be there is less quantity or some damage item so if less quantity or damage item he will edit quantity it will wait for approval by manager inventory manager can approve the edited transfer order then transfer order will be available for accept by store manager once he accept quantity will be update
Add product > make purchase > inventory come to warehouse > then make transfer If making Physical inventory > prepare physical inventory excel > then upload to application as per application format generate report of difference old and existing quantity and apply adjustment then system will update inventory
3. Apply Discount Management Module
Discount management because discount to be dynamic for that need so you generate a price group let say there will be actual price in pricegroup1 then you make price group two you import all product there with discount price so system will always calculate based on price group1 so when you make a store in price group 2 they item will come in discount but it will always show before and current price in invoice Price Level or group management based on price group in setting (so when I apply discount to particular store, I can set price level or group for that store)
4. Apply Price group System properly so based on store i can select price group by this i will apply apply price group store level
5. Fixing Account Module fixing existing error testing the application some error is
cash register multiple time open even after close also some time
when delete bank account not refreshing
credit card payment money should come to bank account auto to sales bank account fix account module Cheque Payment also should go to Sale Bank Account fix Account module full and check cash register issue when select store during open cash register even after selecting store also it ask to select store ajax not work good
there was customer balance payment after return i make payment from admin but that amount should deduct from store cash since i close the register but it does not deduct the amount from store cash balance
6. Apply E-invoice system as per government rule related to E-invoice task necessary thing to change in application for example implement xml base invoice implement security feature like take out delete sale option replace it with credit and debit note detail guide line will provide
7. most important i have speed issue with bulk product application is slow when product is more than 50 thousand when i try to import 2000 or 3000 product i cant do and when system has 50 thousand product application get slow also if 10 or 15 branch connect same time and try to make sale system get very slow each scan take long time fixing this and Testing Whole System for Error related to account and technical level
8. Implement Usermanagement system Properly Fix User rule make control on User rule bring all control so from there i can design user rule and give access
9. Changing POS module Interface i will show design graphical jpg as per graphics make new design or i have applied other version of same application if you can take css from there also its fine i have ready design on other version of application