22/12/01 - Purchase Order

Index Page

[x] new column called Slip Date, e.g.:
[x] add a new column (Purchase No.)
[x] Remove Delivery Date (Able to have multiple Dates), Remove Expiration Date, remove requester no.
[x] Item name should be a short preview of the list of items in the PO.
[x] Total purchase order amount change to Total Purchase Unit Amount. This should reflect the total Unit in the PO.
[ ] Display purchase price and sales price as the pricing
[ ] Quantity should move in front and display how many types of items need to purchase in the PO
[x] Progress Status option should display: Pending for approval, Ready to Release, Cancelled.
[x] Removed approved.
[x] Approved Date Change to Ready to Release Date.
[ ] Add in a New column named: Print. This function is to directly view the PO and after clicking print in the PO preview page it will automatically highlight the print word in the Purchase Order page. Example: Print->Print

[ ] Auto-insert today’s date for the slip date
[x] Add in new row name: Purchaser Remark. This is for us to make comments. This one in the product section (changes in DB, model, controller, and views)
[x] Please add in new row name: Estimated Delivery Date (This one in the product tab section)
[ ] Purchase Order No. Should be auto-filled with the running number, for example, PO00001-2022