give me a new button called "Allocated Product", When I click button, the system allocated the amount of item and the inventory status update it also
I'll add an "Allocate Product" button that actually allocates stock and updates the inventory status in real-time.
Perfect! I've added the "Allocate Product" button with full functionality. Here's what the new system does:
1. Outbound → "Create New Outbound Order"
2. Add products: Wireless Headphones (50), Smart Watch (30)
3. Create order → Status shows "New"1. Click the order → "Product Details" tab
2. See: Allocated = 0 for all products
3. "Inventory Status" tab → Available Stock = full amount1. General Information → Click "Allocate Product" button
2. Success message appears
3. Order status changes to "Allocated"1. "Product Details" tab:
- Allocated column shows 50, 30 (in green)
- Status changes to "Allocated"
2. "Inventory Status" tab:
- "Allocated (This OO)" shows 50, 30 (in blue)
- "Available Stock" decreases by allocated amounts
3. Go to Inventory Management:
- See "Allocated Stock" increased
- See "Available Stock" decreasedTry creating an order with more quantity than available:
- System prevents allocation
- Shows specific insufficient stock message
- No changes made to inventoryThe system now provides complete stock allocation functionality with real-time inventory updates and proper validation!
Alright, for the inbound section.The inbound will be a dropdown contain the ASNs and Good Receipt For the ASNs keeping using the same UI as in ASNsFor the good receipt, these are the information requiredThis interface is for confirming the actual arrival and verification of goods. It's where the real-world meets the system.Key Fields & Information:Goods Receipt Number (Auto-generated): A unique ID for this specific receipt transaction.Date/Time of Receipt: When the goods actually arrived and were processed.Related ASN Number (Lookup/Scan): If an ASN exists, link to it to pull expected quantities.Related Purchase Order (PO) Number (Lookup/Scan): If no ASN, this is the primary reference.Shipper/Carrier Details: Confirmation of who delivered the goods.List of Items/SKUs:Product ID/SKU:Expected Quantity (from ASN/PO): Displayed for comparison.Actual Received Quantity: The crucial field where the user inputs the quantity counted.Unit of Measure (UOM):Lot/Serial Numbers (Actual): Scanned or manually entered for received items.Expiration Dates (Actual): Scanned or manually entered for received items.Damage/Discrepancy Notes: A field to record any issues (e.g., "5 units damaged," "Short 10 items").Quality Control Status (Pass/Fail/Hold): If QC is done at this stage.Receiving Location: Where the goods are currently staged after offloading.Received By: User who is processing the receipt.
I'll create a dropdown for the Inbound section with ASNs and Good Receipt options, and implement the Good Receipt interface with all the required fields.
Perfect! I've implemented the complete Inbound section with a dropdown to switch between ASNs and Good Receipt views. Here's what I've created:
For the good receipt, the UI is extended out when clicked, make it with the same length as ASNs