Block a user
Adding one item to the po creates duplicates in the inventory items upload
Full filled date for the po in the po_detail is not showing up but review date is showing
Feature: If any user lets say[dealer , accountant, manager] tries to create a purchase order without having any vendor in the dealers accountant add a link to add vendor first before creating a PO
Improvements: Optimize the qs and optimize the database using the indexing of the models.
NeFeature: Once the invoice is created by the salesperson notify the Accountant, Manager or Dealer.
NewFeature: Populate the bill items with the unit cost and quantity provided during the Purchase Order creation.
Before creating a po show the message to message to create the vendor first if no vendor exists
PO fulfilled date : not showing and the case is not handled properly.
NewFeature: Delivery address and other stuff for the SaleOrder form.
NewFeature: Opportunity Update Actions: Drop Down List and name it change the NEXT ACTION
Improvements: Add the Export CSV options for some of the tables for data storage locally or to analyze the data.
Issue: when inventory item is uploaded using the csv : The valid vins --> Showing already exit.
