follow the instruction for generating the frontend ui/ux of the system
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Refine the UI/UX of the system, focusing on enhancing user experience and visual appeal. Address any usability issues and ensure intuitive navigation. Additionally, identify and develop the missing pages, ensuring they integrate seamlessly with the existing structure and contribute to the overall functionality of the system. Prioritize a consistent design language across all pages.
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this is for the reports generation we have mulple reports this is the details:
for context ics is inventory custodian slip. inventory for distribution slip and par. property acknowledgement receipt. ics is for the office use equipment worth 50k below(as a batch see erd). par is for above 50k pesos office. idr is For distribution to farmers participants/staff(no ammount limit). one of the main feature is to create reports forms. this forms are: the ics itself where the input is the ics number. the content is the list of batch items with its qty. unit. ammount(unit cose/total cost) descritpion(which is the item and the other specs info see the erd) inventory item number (Type(splv or sphv)-Series No(the batch id)-Month-Year) and estimated useful. we also have the "LIST OF "l.c.s." ISSUED TO EMPLOYEE" (ARTICLE(the item) DSCRIPTION(the details/spec/etc.) QTY UNIT OF MEASURE UNIT cost INVENTORY number REMARKS) for par thers a doc also "PROPERTY ACKNOWLEDGEMENT RECEIPT" where input is almost same with par( Qty Unit Description Property Number(Year-Acc Code-Series No-Area-Bldg Code) Date Unit Cost Acquired). For the other doc for par (LIST OF "P.A.R" ISSUED TO EMPLOYEE) it contains(ARTICLE DSCRIPTION QTY UNIT OF UNIT cost MEASURE PROPERTY NUMBER REMARKS) for idr(id input batch) it will show this info:Article Description : Stock number(10402090(INVENTORY CODES)- 2025(year)- 0001(series num (the id of the batch)- 17(location code) Total qty, Unit of Measure: Unit value: To Cost: Date Acquired Remarks: of a single batch. for "LIST OF "I.D.R." ISSUED To EMPLOYEE"(issued to input see erd the proper term and year) (ARTICLE DESCRIPTION QTY UNIT OF TOTAL COST MEASURE STOCK NUMBER REMARKS) for document "REPORT OF SUPPLIES AND MATERIALS ISSUED" the rsmi number is input(To befilled up by the Supply and/or Property Division/ Unit To be filled up by the Accounting Division/ Unit RIS No esponsibility Center Code Stock No Item Quan tity Unit Issued Unit Cost Amount)
and also this is the erd (snippet.txt)
also change the backround of the page dont add thos plus like symbls