We're looking at adding specific screens for entering amounts at
- before sending the order, so that we have a possibility to
e.g. fill a unit quantity or order extra articles outside of the
order system (e.g. when a member wants to add an article not
included in the existing order);
- when receiving the bill from the supplier by e-mail - here
amounts may differ because of availability
- when the products are received - some might be missing, for
Having a clear overview of those amounts would be helpful.
I've summarised the current data-model regarding article quantities
and added some proposed changes.
Questions to my fellow foodsoft developers:
a) Is this correct?
b) What do you think of the proposed changes?