No Data Yet
Run extract_rfq.py then click Import RFQ to load your data.
No Ordered Items
Mark items as Ordered to track delivery.
📦 Add / Edit Inventory
No picture selected
Stock matching is done mainly by IMPA No. / Part No.. Brand and Category fields now show previous entries as searchable dropdown suggestions. When included PO items are marked Delivered / Invoiced / Completed, inventory stock is auto-deducted once. Excluded PO items are skipped.
📋 Inventory List
| IMPA No. | Product Description | Brand | Category | Rack No. | Stock | Purchase | Selling | Picture | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No inventory added yet. | |||||||||
📄 Upload PO PDF
Select an RFQ whose status is PO Received, then upload the purchase order PDF.
Select an RFQ to see PO upload status.
🧾 Upload Invoice PDF
Select an RFQ whose status is Invoiced / Payment Received / Order Completed, then upload the invoice PDF.
Select an RFQ to see invoice upload status.
📂 View Uploaded PO / Invoice by RFQ
Select any RFQ number to view the PO and invoice PDFs already mapped to that RFQ.
Select an RFQ to view mapped PO and invoice documents.
Select an RFQ above to preview.