...reader. The type of payment relationship will be a "many to many". Many customers to many stores. Please refer to diagram for a visual. 2 things a store will do, either send an invoice to customer, and customer will pay through a link, or create an "on the spot" payment, and customer will swipe or insert credit card through the stores phone. In the transaction
...chemicals and distributing them out to our network of rural stores in Australia. I currently use an excel worksheet with product descriptions, order information, pricing (invoice and net) delivery schedules,forecast numbers and delivered to stores information. I also constantly update the worksheet with everything from forecast numbers to ETA's. I
...receipt, invoice booking, delivery & billing and all modules must be tightly integrated and must have reports designer built in which the end user can use as per there requirement in each module all modules must have tax caclulation, price conditions with validity of date and time. I would like this software to be developed for Windows using .NET C#, source
I have some work, in an Excel spreadsheet. Sheet A has 3 coloumns (client name, invoice number , amount that the client has to pay me) Sheet B has bank statement lines with the amount that client pay or the payment i did What i need, i need to add a coloumn in sheet b that can give me the possibility to select the customer and the unpaid invoices
...contractor. The contractor will then prepare an invoice per district which is basically a summary of the quotations approved in that region. We require a system to record quotations as they come in from contractors and later be able to change status of each submitted quote. When contractor hands in invoice on a batch list, the invoices are checked against
Hi, we have multi-vendor Magento website and we are having following the big issue. we have multiple vendors involved in the same order and we want to create different invoices for the same order for different vendors at the time of order. Say "TFMC" Your proposal will be consider if we found the word in quote.
Hi, I am looking for a .Net developer to embed crystal report capability into my Web App. Crystal reports will be used to generate documents such an invoice PDF or a confirmation Pdf. These documents will be generated and attached to an email. Email functionality has been built and working. Reports may also be output to PDF and downloaded locally.
When we print an Invoice on more than one page, the prices are falling off. If the invoice has more than 4 lines, the 5th does not appear on page 2, but the 6th line does
I need you to develop some software for me. I would like this software to be developed.
...store he should scan a barcode to select the reseller. once selected the user create the estimate by selecting the products and their quantities, if approved it is saved as an invoice . once done the user select cash or on the account. and the reseller has to sign on the pad or the phone. The same process is done for the return. At the end of the day
...18022304 =23 February 2018 serial 04 2. The new mail body should contain the following information while protocol should go in the header: Document Type: PI Purchasing Invoice, SL Sales, EL Engagement Letters, BS Bank Statements (Drop Down List) Company: ZF, HH, EX (Drop Down List) Fiscal Month: Take by default the one of the protocol, but it can
Freelancer must be residing in Metro Manila, with the ability to meet Face-to-Face in Ortigas. We need to automate our invoice creation process which is currently a manual process in MS Excel. We need someone to automate this using VB. This is a super easy part time project. We will provide the data.
...of Users. Administrator and Stock Controller. both has the same features. ** Forms are: Stock entry for Jewelry Stock entry for Gem Invoice Outstanding I have created the application using c#.net windows application and the database i have used is Microsoft SQL Server 2014. *-* What I want you to do is to check whether my system is
I am using "Accounting " in "Odoo 1.0" and I face a problem, every user can "validate" the invoices , the billing accounts , accountant and advisors. I need that just the adviser can do it. The freelancer must tell me the way, so I can manage it my self next time.
Hey! Basically I'm just looking for someone who could go through the PDF generator script (screenshot provided) and write me an example PHP file for passing values to each variable that is used by the generator. In short, I want to use the generator without direct user input -> have it generate invoices once the user has made an order on my website (that's where it'll receive the...