This system is designed using ATK framework. [login to view URL]
website: taplogistics (dot) com / proc
username: freelancer
pwd; 12345678
1. A new page to add Project Name
2. A new page to add Vessel Name
3. On New Purchase Order, remove vessel name below Project Name.
Add vessel name column at the side of each item. So format would be like :
Item name | Qty | Unit Price | Vat rate | Total | Vessel Name (dropdown)
4. On New Purchase Order, Project Name field should be in dropdown form to view all projects added on step 1.
5. Report result to be the same as existing report format. Printable and in new window.
6. Report format from dd/mm/yy to dd/mm/yy for Project abcd :
Category Vessel 1 Vessel2 Vessel 3
Stationery $1 $2 $3
Number of vessels column will be auto generated based on number of vessel used on this project.
7. please put "I understand" on your bid description, exception for invited bidders.
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