||PURCHASE ORDER SYSTEM
||PURCHASE ORDER is a system which manages preparation, purchase of progress, import cost calculation and payment.
|Functions and features
- Exchange to other currencies ( US $, €, VND, JPY, Canada$).
- Manage by POC(Purchase order control), MCL(Material control sheet) and Supplier code.
- Approval PR ( Requested date, approval date and purchasing receiving date filled in).
- Approval function of PO: Receiving date of confirm ship date depends on suppliers.
- Revised management of PO ( revised date and the reason stated).
||Phát triển/ kiểm thử/ bảo trì
||Front end: C# , JQ, JS; Frame work: MVC5