Project must achieve.
Traditional Invoice that Pulls info from already built Customer profile, Shipping address, Terms etc
- Inventory information pulled from database, asset, quantity etc
- Invoice built around inventory on hand
- Invoice outputs a PDF file that can PRINT and be emailed
- Each of our inventory has a specification PDF, this must be attached to the invoice, so if multiple assets are part of the invoice, then all relevent spec pdfs attach to invoice.
- Summary page that expands each invoice number, can be filtered, sorted and exported by line item and or between date range.
- Items/Assets added to sales order are not removed from inventory, but placed in a temporary holding data table until delivery. Allowing us to see what inventory is assigned but not shipped.
- basic delivery system, internal delivery team transfer sales order to delivery vehicle, so we can see where sales order is.
- When worker delivers items, they open invoice receive page on there tablets, and bring up customer invoice, have them scribble sign, and type name. At this point, inventory is removed from the inventory on hand.
- added bonus
-- Create a group of assets to become a sellable asset. IE multiple parts to create one group of items
27 freelancer đang chào giá trung bình $559 cho công việc này
Hello? How are you? I am excited to work with you on Laravel. Here are my working result for Laravel to include EU VAT api. [login to view URL] I am ready to start work immediately. Thanks. Best regards.