Inventory Managment System

Welcome To Inventory Managment System (IMS)

At a Glance

created: 29/01/2018, Version: v2.0
by: Spider IT Ltd
https://www.codester.com/user/bdspiderit/
email: bdspiderit@gmail.com
Development Tools: Laravel Framework

Thank you so much for purchasing this application. I'd be glad to help you if you have any questions relating to this application.

What is : Inventory Management System?

Inventory Management Systems is a key instrument for businesses when tracking their inventory. Typically, Inventory Management Systems are used by firms that either sell a product or manufacture a product for purposes of accounting for all the tangible goods that allow for a sale of a finished product, or parts for making a product. The size and volume of a firm help dictate whether or not a firm is in need of such a system as they can be quite extensive and costly. Large firms that have thousands of components must have a system in place for the primary objective of tracking their assets.

How to install

Download .zip package
Upload it to your server
Extract the package (make sure all the folders have write permission)
Database Name : create a mysql database named specom
Edit .env file from specom/.env file
- Database username : username of the financial database
- Database password : password of the specom database
import database specom.sql
Run url via browser (http://subdomain.yourdomain.com)/admin and you will find this interface.
Login User Name: admin@gmail.com, Password: pass123

User Manual (PDF Download)

Every Data Entry Screen has three buttons to operate ADD, EDIT, and DELETE. Green Color New button for New record entry, Red color Delete button for record deletion, Blue color Edit button for record Edition. SAVE button for save record. After Log in admin, need to new user creation if not user available, Set user permeation. The following cycle is executed step by step for Inventory Management.

Product Set Up-->Requisition--> Requisition Approved for Purchase-->Supplier Set up-->Purchase Product-->Purchase Approved for Purchase-->Sale Product-->Invoice/Chalan Print-->Product Return-->Reports

1. Authorization

User Log In

Home Page

Add User

Change Password

2. Product Set Up:
(Product Category-->Product Sub Category-->Product Brand-->Product Unit-->Product Size-->Product Colors-->Product Models-->List of Taxes-->New Product List-->Product Details-->)