Procurement Management System-management of contracts, purchase orders, delivery orders, and return orders

Procurement Management System Interface

Purchase Order Management

System description

The procurement center manages procurement contracts, suppliers, purchase orders, issue orders, and return orders based on the product center. The data is the basis for financial settlement with suppliers.

The establishment of procurement-related forms in the system is not fully considered. Only basic content is demonstrated and needs to be increased or decreased according to the actual situation.

Purchase center, if the settlement part is removed to a financial system, the content is already relatively small.

Purchase order number encoding rules: the last two digits of P + year + month + date + double digits, 9 digits in total

Invoice Code rules: three Warehouse IDS (less than three digits 0 complement) + D + two digits after year + month + date + two digits in total, 12 digits

Code rules for return ticket number: three Warehouse IDS (less than three digits 0 complement) + B + two digits after year + month + date + two digits in total, 12 digits

Code Description

Pre-Project: http://blog.csdn.net/puma_dong/article/details/12391479

Latest source code: git clone [email protected]: pumadong/cl-purchase.git

Procurement Management System-management of contracts, purchase orders, delivery orders, and return orders