Inventory-9/11/2020

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2-Supplier Purchase Order http://login.schoolmanagementsoftware.pk/InventeryManagemet/GenerateSlip/PurchaseOrderBySupplierReport?Supplier_ID=7&FromDate=08/11/2020&ToDate=09/11/2020

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3-Manage Supplier if paid amount is empty System do not response to user http://login.schoolmanagementsoftware.pk/InventeryManagemet/ManageSales#

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4-Manage Supplier User paid amount should be only in + amount because we use adjustment field for other dues

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6-Manage GRN Change calendar format set existing month calendar http://login.schoolmanagementsoftware.pk/InventeryManagemet/ManageGoodReceivingNote

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7-Manage GRN How item list work Rate ,Order and quantity can not effect on amount why???

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8-Manage GRN and all others screen Validation message should be display with proper manner remove _ sign and add meaningful message

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9-product definition you use product group and Age groups why you use 's' with Age groups

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10-Use "Stock is successfully updated"

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11-product stock should be >0

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12-product code should be plus digit or alphabet

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13-Manage product definition paste this same text "Product code field is required"

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14-Manage supplier

• color should be red

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15-Manage product definition screen this screen allow me to add negative values for tax prices but on other-hand, when we update stock same price show validation???

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16-if I want to update stock from Detail list page menu then product list also be display me when I want to update it from internal page then product list disappear

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17-GRN by supplier Data empty why???