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Background:
Effective supplier management is essential for businesses to maintain smooth operations and manage their finances efficiently. This includes tracking supplier information, transactions, payments, and maintaining a good relationship with suppliers.
Goal:
The goal of this issue is to implement a comprehensive suppliers management feature in Liberu Accounting, allowing users to organize, track, and manage interactions with their suppliers seamlessly.
Tasks:
Database Structure:
Design and implement a database structure to store supplier-related information, including contact details, payment terms, transaction history, and more.
User Interface:
Develop a user-friendly interface to allow users to add, view, edit, and manage supplier information.
Supplier Information Storage:
Enable storage of crucial supplier information such as contact details, payment terms, credit limits, and tax identification numbers.
Transaction Tracking:
Implement functionality to track transactions with suppliers, including purchases, payments, and outstanding balances.
Payment Reminders and Alerts:
Create a system to notify users about upcoming payments to suppliers and outstanding balances to facilitate timely payments.
Supplier Performance Analysis:
Provide features for analyzing supplier performance, including transaction history, delivery performance, and payment history.
Acceptance Criteria:
Users should be able to add, view, edit, and manage supplier information.
The system should accurately track transactions with suppliers and provide insights into outstanding payments.
Reminders and alerts should be sent to users for upcoming supplier payments and outstanding balances.
The application should facilitate supplier performance analysis for informed decision-making.
Additional Information:
Effective supplier management is crucial for Liberu Accounting users to maintain good business relationships and ensure smooth financial transactions.
The implementation should follow best practices, adhere to accounting standards, and ensure a seamless user experience.
The text was updated successfully, but these errors were encountered:
Background:
Effective supplier management is essential for businesses to maintain smooth operations and manage their finances efficiently. This includes tracking supplier information, transactions, payments, and maintaining a good relationship with suppliers.
Goal:
The goal of this issue is to implement a comprehensive suppliers management feature in Liberu Accounting, allowing users to organize, track, and manage interactions with their suppliers seamlessly.
Tasks:
Database Structure:
Design and implement a database structure to store supplier-related information, including contact details, payment terms, transaction history, and more.
User Interface:
Develop a user-friendly interface to allow users to add, view, edit, and manage supplier information.
Supplier Information Storage:
Enable storage of crucial supplier information such as contact details, payment terms, credit limits, and tax identification numbers.
Transaction Tracking:
Implement functionality to track transactions with suppliers, including purchases, payments, and outstanding balances.
Payment Reminders and Alerts:
Create a system to notify users about upcoming payments to suppliers and outstanding balances to facilitate timely payments.
Supplier Performance Analysis:
Provide features for analyzing supplier performance, including transaction history, delivery performance, and payment history.
Acceptance Criteria:
Users should be able to add, view, edit, and manage supplier information.
The system should accurately track transactions with suppliers and provide insights into outstanding payments.
Reminders and alerts should be sent to users for upcoming supplier payments and outstanding balances.
The application should facilitate supplier performance analysis for informed decision-making.
Additional Information:
Effective supplier management is crucial for Liberu Accounting users to maintain good business relationships and ensure smooth financial transactions.
The implementation should follow best practices, adhere to accounting standards, and ensure a seamless user experience.
The text was updated successfully, but these errors were encountered: