Purchasing module in bizpace

Web flow

Item-requests by every user

       |

Po creation by every user or purchasing officer from dashboard in clicks according to the items.

        |

GRN creation multiple times until all qty received 

        |

Supplier bill by Multiple GRNs

        |

PAYMENTS OR POST-PAYMENTS OF MULTIPLE BILLS

        |

The End



Controllers -> Tenant/Purchasing

docs -> for AI files

js -> resources/js/modules/purchasing/*

lang -> lang/en/purchasing, lang/en/petty_cash_bills, lang/en/post-payments

views -> tenant/purchasing, tenant/reporting

routes -> web.php inside aman routes section




Comments

Post a Comment

Popular posts from this blog

Every table & model needs

Basic Changes in model and table  client_master_id -------------- tenant_id client_user_id------------------ created_by branch_id ---------------------- tenant_branch_id country_id --------------------- tenant_country_id client_branch_id ---------------------- tenant_branch_id client_country_id --------------------- tenant_country_id 1. in Table create queries  - take sc from live or local (describe table_name;) - upload in chat.openai.com at migration project's create query chat 2. in Model props  - replace above in fillable and methods (By search&replace) - extends BaseTenantModel (if any table have tenant_id or storing for every client's data) - for ClientBranches its already in App\Tenant\ClientBranches
Read more