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Accounting System Microsoft Great Plains Ver 9
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IT & Programming > Software Application

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The client has made the following changes to the job.

Description
Date

Job subcategory changed to Software Application. Previously: Web Programming

Job description changed. New Version|Previous Version

Skills updated.

Mar 10, 2014
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Job Description

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Updated

Need developer for MS GP9.Please read all before post your proposal. Read carefully: 1) Quotation 2) Proforma Invoice ( Sales Order ) 3) Invoice 4) Delivery Order The Quotation keeps on changing until it if finalized by the owner. After finalizing it should be saved for future use or reference. Once Quotation is finalized then immediately it should Automatic Generate the Proforma Invoice ( Sales Order ) and similarly Invoice and Delivery Order. The above requirement should be integral part of the client's accounting system so that Stock Codes and Client/Customers names and accounts are updated in their accounting package. Also, Quotation does not want to Show the selling price for some items instead he wants to show as lump sum whereas balance items wants to show the individual selling price. However, while generating the step (3) Invoice and (4) Delivery Order one set should be printed as per Quotation and for Accounting Purpose needs another or Internal invoice from the same programming showing all the selling price so that would know the costing and profit on each product from his accounting system. This is the basic requirement, Crystal Reports Designed but it does not meet Quotation requirement and Invoice without selling price and Invoice with selling price. The sales office performs 1) Quotation and 2) Proforma Invoice only, whereas Admin and Accounts generates the 3)Invoice and 4) Delivery Order. Therefore, I wanted to know from you if you could make programming either in .net or share point for the above 4 steps then let me know how to proceed further on this matter. The specimen of each document I will send separately. Thanks S

Need developer for MS GP9.Please read all before post your proposal. Read carefully: 1) Quotation 2) Proforma Invoice ( Sales Order ) 3) Invoice 4) Delivery Order The Quotation keeps on changing until it if finalized by the owner. After finalizing it should be saved for future use or reference. Once Quotation is finalized then immediately it should Automatic Generate the Proforma Invoice ( Sales Order ) and similarly Invoice and Delivery Order. The above requirement should be integral part of the client's accounting system so that Stock Codes and Client/Customers names and accounts are updated in their accounting package. Also, Quotation does not want to Show the selling price for some items instead he wants to show as lump sum whereas balance items wants to show the individual selling price. However, while generating the step (3) Invoice and (4) Delivery Order one set should be printed as per Quotation and for Accounting Purpose needs another or Internal invoice from the sam...

Mar 10, 2014

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  • Posted: Mon, Mar 10, 2014
  • Time Left: Closed
  • Location: Anywhere
  • Client prefers freelancers from:
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    The client prefers freelancers from
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  • Start: Immediately
  • Budget: Not Sure
  • Fixed Price Job
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Need developer for MS GP9.Please read all before post your proposal.

Read carefully:

1) Quotation
2) Proforma Invoice ( Sales Order )
3) Invoice
4) Delivery Order

The Quotation keeps on changing until it if finalized by the owner. After finalizing it should be saved for future use or reference. Once Quotation is finalized then immediately it should Automatic Generate the Proforma Invoice ( Sales Order ) and similarly Invoice and Delivery Order.

The above requirement should be integral part of the client's accounting system so that Stock Codes and Client/Customers names and accounts are updated in their accounting package.

Also, Quotation does not want to Show the selling price for some items instead he wants to show as lump sum whereas balance items wants to show the individual selling price.

However, while generating the step (3) Invoice and (4) Delivery Order one set should be printed as per Quotation and for Accounting Purpose needs another or Internal invoice from the sam...

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Job ID: 54115194
Proposals
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Kerwin Jonathan R.      
Kerwin Jonathan R.'s identity has been verified.  Learn More
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INVITED
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Proposal SEALED

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Dynamo Logix (Pvt.) Ltd.      
One or more team members at  are verified.  Learn More
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Dynamo Logix (Pvt.) Limited is a group of highly skilled Professionals who are trained and certified in: Microsoft Certified Trainers (MCT)...
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Proposal SEALED

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Bid ID: 54118624  |  Submitted: Mar 10, 2014 10:20 ET 
Proposal SEALED
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