64 lines
2.3 KiB
Plaintext
64 lines
2.3 KiB
Plaintext
DONE!!!!
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- gagawa ng vendor management (details) history (details and history of the vendors) DONE
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- pag kalahati ung dumating dapat ay irereceived na. (dynamic collection)
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- oorder sya tas coconnect sa finance tas saka pa lalabas sa inventory. (Iaapproved muna ng finance bago magdisplay sa inventory) (pending to approved/receive)
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- automated stock control (automatic nagrerestock) need ng notification tas ung taga bantay saka mag rere order.
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reporting analytics search in other website (4 analytics pili lng kung ano mas applicable sa system natin)
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descriptive (real time)
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#------------------------------------------------------------------------------------------------#
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IN PROGRESS....
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Need ng login dun papasok ung user
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possible 2-3 users.
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ANNOUNCEMENT -------------------------------
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Need muna tapusin ang system bago kuhanin ang template kay sir irerecheck system every online class. Final checking ng system F2F before mag defense. ( May no date)
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template (possible makuha or ibigay sa monday)
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Documentation (programmer tester and analyst)
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Nka compile ung documentation.
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May 30 (defense) panelist sir calica, sir carl, sir pat, maam basa, hahanap pa ng iba.
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END POINTS ======================================
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GET procurement = https://icis-inventory.free.nf/includes/api/api.php?action=get_pos
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GET suppliers = https://icis-inventory.free.nf/includes/api/api.php?action=get_suppliers
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POST update Procurement Order status = https://icis-inventory.free.nf/includes/api/api.php?action=update_po_status (send using body form)
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Feature / Action,Admin,Procurement Officer
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----- Mga okay na
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Inventory Management,,
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View Inventory List,✅,✅
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Add / Edit Items,✅,✅
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Issue / Dispense Items,✅,✅
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Delete Items,✅,❌ (Prevent accidental data loss)
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Vendor Management,,
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View Vendors & History,✅,✅
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Add / Edit Vendors,✅,✅
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Delete Vendors,✅,❌ (Keep records intact)
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Analytics & Reports,,
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View Dashboard & Charts,✅,✅
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Export to Excel / PDF,✅,✅
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Trigger Auto-Restock,✅,✅ (Generates 'Pending' POs)
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----- Mga hindi pa okay
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Purchase Orders (POs),,
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Approve PO,✅,❌ (Must be done by Admin/Finance)
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Cancel PO,✅,❌ (Require approval to cancel)
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Create New PO,✅,✅ (Status becomes 'Pending')
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Edit PO Qty (While Pending),✅,✅
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Receive PO (Add to Stock),✅,✅ (When delivery arrives)
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Report Missing / Issues,✅,✅
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