Laravel project
Budget: ₹1,500 – ₹12,500 INR
Dear sir,
A new module for purchase management in PoS, PHP script required.
We are using a Laravel, PHP script for POS ( point of sale). It is " Ultimate POS " from codecayon ( https://bit.ly/2Ucguee ) Now we want additional features in this.
Current Work Flow
A purchase order is generated by picking up the price from the price list. The price list is maintained in the items list. As the items are received stock is updated.
New work flow - Required
Sales order - similar to material request - prepared before placing the purchase order.
A sales order is to be entered manually. A list of all sales orders is to be maintained. We will decide which one to execute, manually depending on some criteria, decided by us manually. Once it is decided. Purchase orders should be populated automatically, by considering the stock level, minimum stock level, and required qty mentioned in the sales order.
e.g.
The current stock of item A - 50 nos
The minimal stock of item A - 30 nos
A sales order of item A - 70 nos
Populated Purchase order of item A - 30 nos ( 70 - 50 = 20, which is below minimum stock, so 20+10 = 30 nos.)
All the items in the selected Sales orders should be populated automatically based on different vendors supplying different materials
To make it simple - Select the vendor, populate the items by pulling them from the sales orders, count the items to be ordered based on the above criteria. The facility to manually change the number of items in P.O is already there in the system. This will be used in case we want to order more than the quantity pulled up the script
I hope the above requirement is clear and can be done easily.
In case you need any clarifications please feel free to contact me.
A new module for purchase management in PoS, PHP script required.
We are using a Laravel, PHP script for POS ( point of sale). It is " Ultimate POS " from codecayon ( https://bit.ly/2Ucguee ) Now we want additional features in this.
Current Work Flow
A purchase order is generated by picking up the price from the price list. The price list is maintained in the items list. As the items are received stock is updated.
New work flow - Required
Sales order - similar to material request - prepared before placing the purchase order.
A sales order is to be entered manually. A list of all sales orders is to be maintained. We will decide which one to execute, manually depending on some criteria, decided by us manually. Once it is decided. Purchase orders should be populated automatically, by considering the stock level, minimum stock level, and required qty mentioned in the sales order.
e.g.
The current stock of item A - 50 nos
The minimal stock of item A - 30 nos
A sales order of item A - 70 nos
Populated Purchase order of item A - 30 nos ( 70 - 50 = 20, which is below minimum stock, so 20+10 = 30 nos.)
All the items in the selected Sales orders should be populated automatically based on different vendors supplying different materials
To make it simple - Select the vendor, populate the items by pulling them from the sales orders, count the items to be ordered based on the above criteria. The facility to manually change the number of items in P.O is already there in the system. This will be used in case we want to order more than the quantity pulled up the script
I hope the above requirement is clear and can be done easily.
In case you need any clarifications please feel free to contact me.