Budget: 20000 UAH Deadline: 10 days
I see the following processes:
1) comes up to 500+ positions in xls format, it is loaded into the program as "time";
2) the composition of the "time" positions of the placement and the 100k+ stripcode table is made;
3) the person with the scanner passes and fixes in the "time" presence and the actual amount of the goods;
4) positions for which no string codes are found are processed by a separate algorithm, i.e. they should be added to the 100k+ string table for the next use, enter the nomenclature, etc.
5) positions that have not been scaned are noticed as missing, on them a separate document is made (because this is the differences between the supplier and the buyer);
6) when the "time" is fully processed, it is transferred to the accounting system, as the income on the stock - the amount and the price;
7) if the accounting system already has a goods with the same nomenclature, the value calculation is carried out according to one of the basic models: fifo/lifo/medium - this should also be taken into account
If so, it is ready to help with full accounting automation.Including all the following transactions with the goods, including sales from PRRO, the printing of the securities, the work with the customer-bank, etc.A complete accounting system.
Budget: 2000 UAH Deadline: 1 day
I can set you 1c. Goods from the SC will have to be entered once in the base manually, or, if there is any file with the data, then it will be possible to automatize the process of entering the data. The reception will be simple.
