We overlooked our Supplier PO. ACK ASKJDfkfnskdlvgpoejriowetpowetipsojfklsdnvklxnc
OK OK LEMME EXPLAIN.
Yung company namin may 3 main suppliers that supplies all of the company's pure chemicals. So ngayon, kapag naubos na yung pure chemicals oorder na kami don sa supplier na may pinakamurang presyo.
OK the problem is this. Example nag-order kami ng 3 pure chemical kay supplier A tas ang avail lang sa kanila ay 2 out of 3. So dapat gagawa uli kami ng bagong PO para sa isang chemical na di avail kay supplier A.
Oh pano kaya yon? How How de Carabao de batuten? GRRRRRRR......
Nung isang araw ko pa yon iniisip. Actually isang linggo ko na yon iniisip. Kaya ata ako nagkasakit eh. HRRRRRRRRRRRRRRRRRR....
DONE:
[x] Log-in
[x] Customer Page: Add PO, List of PO
[x] Secretary Page: Customer (add, edit, delete, list), Supplier (add, edit delete, list), Sales (Pending PO)
HALF DONE: (HA? Ano raw half done? Pwede ba yon? OO PEDE SAKIN YON!)
[x] Manager Page: Reports
[x] Printing ng PO, DR, Reports
CONFUSED:
[x] Maintenance- Di namin alam kung ano pa pwede idagdag dito. Add User lang nasa isip namin. wtf
NOT DONE:
[x] Secretary Page: Purchases (LAHAT YON)
Jamming to: Never Again- Kelly Clarkson. HA? hahaha
Today's mood: STILL SICK and STRESSED.